PUBLIC CONTRACT · 2017

Aquisição de serviços de reparação e manutenção de equipamento elétrico - Casa das Artes (AD135/17/DGRHF)

Contract value
€19,920.00
Signed on
14 July 2017
Procedure
Direct award, general (Ajuste Direto Regime Geral)

This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.

Record 3525667

PUBLISHED SUBJECT

Contrato de prestação de serviços, na modalidade de avença, de reparação e manutenção do equipamento elétrico da Casa das Artes

Parties involved

Awardee
- - Fernando Jorge Sousa Almeida
Place of performance
Portugal, Braga, Vila Nova de Famalicão
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
- - Fernando Jorge Sousa Almeida
Bidder
--FERNANDO JORGE SOUSA ALMEIDA

Values and timeline

Contract price
€19,920.00
Procedure base price
€19,920.00
Total effective price
Not reported on Portal BASE
Publication date
19 July 2017
Award date
11 July 2017
Signing date
14 July 2017
Performance period
730 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Not stated
CPV code
50711000-2 - Serviços de reparação e manutenção de equipamento eléctrico em edifícios
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
2813289

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