PUBLIC CONTRACT · 2018
5010035356/dme/2018 - Aquisição de serviços de cobrança de portagens na A21 - Ericeira/mafra/malveira/venda do pinheiro (A8)
- Contract value
- €570,000.00
- Signed on
- 25 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 4336551PUBLISHED SUBJECT
5010035356/DME/2018 - AQUISIÇÃO DE SERVIÇOS DE COBRANÇA DE PORTAGENS NA A21 - ERICEIRA/MAFRA/MALVEIRA/VENDA DO PINHEIRO (A8)
Parties involved
- Place of performance
- Portugal, Portugal Continental
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- GEIRA S.A. · Tax ID 508320151
Values and timeline
- Contract price
- €570,000.00
- Procedure base price
- €570,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 9 March 2018
- Award date
- 1 January 2018
- Signing date
- 25 January 2018
- Performance period
- 180 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
- 79941000-2 - Serviços de cobrança de portagens
- Legal basis
- Artigo 24.º, n.º 1, alínea c) 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
- 3164793
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