PUBLIC CONTRACT · 2018

Aquisição de serviços de manutenção de geradores de emergência, depósitos auxiliares e quadros de comutação de rede Instalados nos Serviços e Unidades Orgânicas da Universidade de Lisboa

Contract value
€1,081.20
Signed on
3 December 2018
Procedure
Open procedure (Concurso público)

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 5103407

PUBLISHED DESCRIPTION

1800000348_LB_02AGIM

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.

Bidder
AJD - GERADORES UNIPESSOAL LDA · Tax ID 508622956
Bidder
OMNINSTAL - ELECTRICIDADE, S.A. · Tax ID 501237445
Bidder
ARTMT-Engenharia de Manutenção Lda · Tax ID 513310746

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,081.20
Procedure base price
€26,010.00
Total effective price
€1,081.20
Publication date
8 January 2019
Award date
2 November 2018
Signing date
3 December 2018
Performance period
365 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
Award criterion
Preço ou custo
CPV code
50532300-6 - Serviços de reparação e manutenção de geradores
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
Yes
Environmental criterion
No
Notice
6259/2018
Procedure identifier
3530154

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