PUBLIC CONTRACT · 2019

PROC-DP-21/2019 - Ajuste Direto para Aquisição de Serviços de Apoio à Gestão de Energia na Conferência das Faturas de Energia Elétrica

Contract value: €4,800.00
Signed on: 8 April 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 5469582

PUBLISHED SUBJECT

Parties involved

Contracting body: Águas do Douro e Paiva, S. A.
Awardee: IT Peers - Serviços em Tecnologias de Informação, SA
Place of performance: Portugal, Porto
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: IT Peers - Serviços em Tecnologias de Informação, SA · Tax ID 507032110

Values and timeline

Contract price: €4,800.00
Procedure base price: €5,000.00
Total effective price: €4,800.00
Publication date: 8 April 2019
Award date: 28 March 2019
Signing date: 8 April 2019
Performance period: 730 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: 71314200-4 - Serviços de gestão da energia
Legal basis: Artigo 20.º, n.º 1, alínea d) 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: 3994414

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts