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Record 4332636

PUBLISHED SUBJECT

Serviços de manutenção preventiva e corretiva das instalações do Centro de Atendimento do 112 no Norte (CONOR)

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Porto
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
PLAYENG ENGENHARIA E SISTEMAS LDA · Tax ID 513521399
Bidder
OPENLINE FACILITY SERVIÇES S.A. · Tax ID 508622069
Bidder
MSP ENERGY SOLUTIONS LDA. · Tax ID 513566708
Bidder
Aramus, Lda. · Tax ID 507080181
Bidder
ATM - Manutenção Total · Tax ID 502700823

HOW MUCH AND WHEN

Values and timeline

Contract price
€78,200.04
Procedure base price
€99,700.00
Total effective price
€30,662.23
Publication date
8 March 2018
Award date
21 February 2018
Signing date
1 March 2018
Performance period
365 days

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

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Not stated
CPV code
50700000-2 - Serviços de reparação e manutenção de equipamento em edifícios
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
11041/2017
Procedure identifier
3144073

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