PUBLIC CONTRACT · 2018
1o adicional ao contrato de prestação de serviços para fornecimento continuado de aguas nos edificios da nav Portugal e manutenção dos respectivos equipamentos
- Contract value
- €4,101.76
- Signed on
- 1 July 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 4668690PUBLISHED SUBJECT
1o ADICIONAL AO CONTRATO DE PRESTAÇÃO DE SERVIÇOS PARA FORNECIMENTO CONTINUADO DE AGUAS NOS EDIFICIOS DA NAV PORTUGAL E MANUTENÇÃO DOS RESPECTIVOS EQUIPAMENTOS
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, Faro; Portugal, Porto, Maia
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- JET COOLER AGUAS E CAFES SA · Tax ID 502127856
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €4,101.76
- Procedure base price
- €4,101.76
- Total effective price
- Not reported on Portal BASE
- Publication date
- 17 July 2018
- Award date
- 19 June 2018
- Signing date
- 1 July 2018
- Performance period
- 960 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
- 90000000-7 - Serviços relativos a águas residuais, resíduos, limpeza e ambiente
- Legal basis
- Artigo 24.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
- 3510805
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