PUBLIC CONTRACT · 2018

AD no 4/2018 - Prestação de serviços de verificação de despesas executadas por beneficiários nacionais integrados em parcerias responsáveis pela execução de operações cofinanciadas pelo Fundo Europeu de Desenvolvimento Regional (FEDER) no âmbito de Programas Operacionais de Cooperação Territorial Europeia (CTE) - verificação das despesas da Operação SOE1/P1/F0005 TR@NSENER - Réseau Européen de Coopération sur la Transition Energétique en Electricité, da responsabilidade do beneficiário Universidade da Beira Interior

Contract value
€3,000.00
Signed on
8 May 2018
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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Record 4574058

PUBLISHED DESCRIPTION

Ajuste Direto no 4/2018

Parties involved

Place of performance
Portugal, Castelo Branco, Covilhã
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Cruz Martins & Associada Lda · Tax ID 513271937

Values and timeline

Contract price
€3,000.00
Procedure base price
€3,000.00
Total effective price
€3,000.00
Publication date
26 June 2018
Award date
26 April 2018
Signing date
8 May 2018
Performance period
200 days

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

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Not stated
CPV code
66171000-9 - Serviços de consultoria financeira
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
3363030

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