PUBLIC CONTRACT · 2017
Prestação dos serviços de leitura, corte e substituição de contadores de água - Zona 2
- Contract value
- €24,953.00
- Signed on
- 7 November 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 3860647PUBLISHED DESCRIPTION
Contrato de prestação de serviços n.º 6012 - Serviços de leitura, corte e substituição de contadores de água - Zona 2 (AD10/17/DASU - lote 2)
Parties involved
- Awardee
- - - ÉLIO JOAQUIM CAMPOS DE AMORIM
- 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
- - - ÉLIO JOAQUIM CAMPOS DE AMORIM
- Bidder
- --ÉLIO JOAQUIM CAMPOS AMORIM
- Bidder
- Ambicalendário - Unipessoal Lda. · Tax ID 508725895
Values and timeline
- Contract price
- €24,953.00
- Procedure base price
- €50,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 8 November 2017
- Award date
- 16 October 2017
- Signing date
- 7 November 2017
- Performance period
- 419 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 65500000-8 - Serviços de leitura de contadores
- 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
- 2869783
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