PUBLIC CONTRACT · 2012
Despesa com o consumo de electricidade, água, limpeza e vigilância no 3o quadrimestre de 2011, nas areas comuns das instalações arrendades no no 38, da Rua Almirante Barroso.
- Contract value
- €1,058.25
- Signed on
- 2 April 2012
- 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 510204PUBLISHED DESCRIPTION
AJ-12/0148
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
- FUNDIESTAMO I - FUNDO ESPECIAL · Tax ID 720009480
Values and timeline
- Contract price
- €1,058.25
- Procedure base price
- €1,058.25
- Total effective price
- Not reported on Portal BASE
- Publication date
- 15 May 2012
- Award date
- 30 March 2012
- Signing date
- 2 April 2012
- 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
- Not stated
- CPV code
- 65100000-4 - Serviços de distribuição de água e serviços conexos; 90910000-9 - Serviços de limpeza; 79714000-2 - Serviços de vigilância; 71314100-3 - Serviços de electricidade
- Legal basis
- Artigo 24.º, n.º 1, alínea e) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 455161
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