PUBLIC CONTRACT · 2019

Serviços de reparação dos marcadores eletrónicos dos Pavilhões Desportivos Escolares. 428/DAG/2019

Contract value: €940.00
Signed on: 24 April 2019
Procedure: Direct award, general (Ajuste Direto Regime Geral)

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Record 5541434

PUBLISHED SUBJECT

Parties involved

Contracting body: Município do Seixal
Awardee: ARTUR FLORÊNCIO & FILHOS, AFF, EQUIPAMENTOS DESPORTIVOS, LDA
Place of performance: Portugal, Setúbal, Seixal
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: ARTUR FLORÊNCIO & FILHOS, AFF, EQUIPAMENTOS DESPORTIVOS, LDA · Tax ID 501216901

Values and timeline

Contract price: €940.00
Procedure base price: €940.00
Total effective price: €940.00
Publication date: 10 May 2019
Award date: 24 April 2019
Signing date: 24 April 2019
Performance period: 30 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: 50312000-5 - Manutenção e reparação de equipamento informático
Legal basis: Artigo 24.º, n.º 1, alínea e), subalínea iii) 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: 4027802

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