PUBLIC CONTRACT · 2019

Aquisição de serviços de reparação e pintura geral do veículo de recolha de resíduos sólidos urbanos - Volvo FL612 (35-82-GE)

Contract value
€17,950.00
Signed on
27 February 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 5516808

PUBLISHED SUBJECT

Aquisição de serviços de reparação e pintura geral do veículo de recolha de resíduos sólidos urbanos - Volvo FL612 (35-82-GE)

Parties involved

Place of performance
Portugal, Região Autónoma dos Açores, Santa Cruz das Flores
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
EUROLAFÕES, LDA. · Tax ID 505295822

Values and timeline

Contract price
€17,950.00
Procedure base price
€18,000.00
Total effective price
Not reported on Portal BASE
Publication date
30 April 2019
Award date
11 February 2019
Signing date
27 February 2019
Performance period
90 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
Prior consultation (Consulta Prévia)
Award criterion
Preço ou custo
CPV code
50100000-6 - Serviços de reparação e manutenção de veículos e equipamento afim, e serviços conexos
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
4016380

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