PUBLIC CONTRACT · 2017

Aquisição de bens e serviços para a aquisição de peças sobressalentes para a revisão geral dos jatos propulsores hamilton jet (HM811) instalados a bordo do Catamarã Jorge de Sena - Proc. no 080/2017-GCS/SL

Contract value
€61,027.71
Signed on
16 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 4044464

PUBLISHED DESCRIPTION

Contrato no 26/2017-SL

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.

Awardee
POWERSERV LDA · Tax ID 513298371

Values and timeline

Contract price
€61,027.71
Procedure base price
€66,250.00
Total effective price
Not reported on Portal BASE
Publication date
21 December 2017
Award date
19 October 2017
Signing date
16 November 2017
Performance period
75 days

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

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
34913000-0 - Peças sobressalentes diversas
Legal basis
Artigo 24.º, n.º 1, alínea e) 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
2920883

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