PUBLIC CONTRACT · 2018
5001/18/0000510 Serviço de reparação de 3 terminais de cartão de aluno
- Contract value
- €300.00
- Signed on
- 8 June 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 4552575PUBLISHED SUBJECT
5001/18/0000510 Serviço de reparação de 3 terminais de cartão de aluno
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Ramb Consultoria e Projetos · Tax ID 510181252
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €300.00
- Procedure base price
- €300.00
- Total effective price
- €300.00
- Publication date
- 15 June 2018
- Award date
- 8 June 2018
- Signing date
- 8 June 2018
- Performance period
- 5 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 50000000-5 - Serviços de reparação e manutenção
- 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
- 3438667
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