PUBLIC CONTRACT · 2018
MS/ARSN/GIE/BRG - AP 685/2018 - Fornecimento de serviços e bens acessórios para reparar o sistema elétrico da USF Caldas da Saúde, em S Tirso.
- Contract value
- €12,197.39
- Signed on
- 16 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 4808814PUBLISHED SUBJECT
MS/ARSN/GIE/BRG - AP 685/2018 - Fornecimento de serviços e bens acessórios para reparar o sistema elétrico da USF Caldas da Saúde, em S Tirso.
Parties involved
- Place of performance
- Portugal, Porto, Santo Tirso
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Tom Airoso, Unipessoal, Lda · Tax ID 509980856
Values and timeline
- Contract price
- €12,197.39
- Procedure base price
- €15,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 7 September 2018
- Award date
- 2 July 2018
- Signing date
- 16 July 2018
- Performance period
- 30 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
- Preço ou custo
- CPV code
- 50711000-2 - Serviços de reparação e manutenção de equipamento eléctrico em edifícios
- Legal basis
- Artigo 24.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
- 3603812
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