PUBLIC CONTRACT · 2018
Aquisição de Serviços a Realizar no Gabinete Técnico Florestal da Câmara Municipal de Ponte de Sor
- Contract value
- €19,920.00
- Signed on
- 3 April 2018
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 4389525PUBLISHED DESCRIPTION
Contrato N.º 3-A/18
Parties involved
- Awardee
- - - Ana Maria Torres Dias Lopes
- Place of performance
- Portugal, Portalegre, Ponte de Sor
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - Ana Maria Torres Dias Lopes
Values and timeline
- Contract price
- €19,920.00
- Procedure base price
- €19,920.00
- Total effective price
- €19,920.00
- Publication date
- 3 April 2018
- Award date
- 23 March 2018
- Signing date
- 3 April 2018
- Performance period
- 365 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
- 77200000-2 - Serviços florestais
- Legal basis
- Artigo 21.º, n.º 1, alínea c) 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
- 3360651
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