PUBLIC CONTRACT · 2019

Prestação de Serviços de Manutenção do Equipamento Rede de Frio, instalados nas várias unidades dos Serviços de Ação Social da Universidade de Coimbra

Contract value: €10,320.00
Signed on: 8 January 2019
Procedure: Prior consultation (Consulta Prévia)

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 5155472

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Serviços de Ação Social da Universidade de Coimbra
Awardee: FORTCLIMA-INSTALAÇÕES MECÂNICAS, LDA
Place of performance: Portugal, Coimbra
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: FORTCLIMA-INSTALAÇÕES MECÂNICAS, LDA · Tax ID 503994901
Bidder: Carlos Nunes & Irmãos - Frio Industrial e Comercial, Lda · Tax ID 504523406

HOW MUCH AND WHEN

Values and timeline

Contract price: €10,320.00
Procedure base price: €13,800.00
Total effective price: Not reported on Portal BASE
Publication date: 17 January 2019
Award date: 21 December 2018
Signing date: 8 January 2019
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
Procedure type: Prior consultation (Consulta Prévia)
Award criterion: Preço ou custo
CPV code: 50880000-7 - Serviços de reparação e manutenção de equipamento para hotelaria e restauração
Legal basis: Artigo 20.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: 3709169

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