PUBLIC CONTRACT · 2017

Ano 2017_Reparações elétricas, com fornecimento e montagem de materiais nos prédios nos P11001888; P10000010; P10000013; P11011188; P10000100; P51048488; P51039488 P11015088 P51048088 P10000002

Contract value
€9,225.31
Signed on
24 October 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 3819591

PUBLISHED SUBJECT

Ano 2017_Reparações elétricas, com fornecimento e montagem de materiais nos prédios nos P11001888; P10000010; P10000013; P11011188; P10000100; P51048488; P51039488 P11015088 P51048088 P10000002

Parties involved

Place of performance
Portugal, Lisboa
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
WATTLINEAR - UNIPESSOAL, Lda · Tax ID 514341599

Values and timeline

Contract price
€9,225.31
Procedure base price
€9,300.00
Total effective price
Not reported on Portal BASE
Publication date
26 October 2017
Award date
24 October 2017
Signing date
24 October 2017
Performance period
15 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
71314100-3 - Serviços de electricidade
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
2782788

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