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PUBLIC CONTRACT · 2019

Aquisição da prestação de serviço de conservação, manutenção, higiene e limpeza dos jardins e arruamentos para o Hospital Divino Espírito Santo de Ponta Delgada, EPER

Contract value
€32,069.40
Signed on
28 March 2019
Procedure
Open procedure (Concurso público)

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 5574441

PUBLISHED SUBJECT

Aquisição da prestação de serviço de conservação, manutenção, higiene e limpeza dos jardins e arruamentos para o Hospital Divino Espírito Santo de Ponta Delgada, EPER

WHO CONTRACTED

Parties involved

Place of performance
Portugal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Ferrovial Serviços SA · Tax ID 503307483
Bidder
RECOLTE · Tax ID 503505390

HOW MUCH AND WHEN

Values and timeline

Contract price
€32,069.40
Procedure base price
€32,500.00
Total effective price
Not reported on Portal BASE
Publication date
22 May 2019
Award date
20 March 2019
Signing date
28 March 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
Award criterion
Melhor relação qualidade – preço
CPV code
77310000-6 - Serviços de plantação e manutenção de áreas verdes
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
1402/2019
Procedure identifier
3843382

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