PUBLIC CONTRACT · 2018
Serviços gerais para organização e informatização do armazém
- Contract value
- €8,529.66
- Signed on
- 5 January 2018
- 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 4209394PUBLISHED DESCRIPTION
Contrato de prestação de serviços na modalidade de avença, para serviços gerais para organização e informatização do armazém
Parties involved
- Awardee
- - - Joaquim José Onofre Ventura
- Place of performance
- Portugal, Évora, Vila Viçosa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - Joaquim José Onofre Ventura
Values and timeline
- Contract price
- €8,529.66
- Procedure base price
- €8,529.66
- Total effective price
- €8,529.66
- Publication date
- 1 February 2018
- Award date
- 5 January 2018
- Signing date
- 5 January 2018
- Performance period
- 357 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
- 72243000-0 - Serviços de programação
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3241670
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.