PUBLIC CONTRACT · 2019
Aquisição de serviços para a reparação do passadiço flutuante do Porto de pescas de são mateus, ilha terceira
- Contract value
- €22,999.99
- Signed on
- 15 March 2019
- 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 5407970PUBLISHED SUBJECT
O objeto do contrato consiste na aquisição de serviços referentes à reparação do passadiço flutuante do Porto de Pescas de São Mateus, ilha Terceira.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Angra do Heroismo
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- FERRO ANGRA, LDA. · Tax ID 508948452
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €22,999.99
- Procedure base price
- €23,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 22 March 2019
- Award date
- 20 February 2019
- Signing date
- 15 March 2019
- Performance period
- 60 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
- 50000000-5 - Serviços de reparação e manutenção
- Legal basis
- Artigo 20.º, alínea a) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
- Regime
- DLR n.º 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3955209
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