PUBLIC CONTRACT · 2012
Prestação de serviços de transporte de materiais para as Unidades de Saúde dos Agrupamentos dos Centros de Saúde - ACES e dos Serviços da Sede da ARS Algarve
- Contract value
- €28,563.28
- Signed on
- 1 September 2012
- 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 557605PUBLISHED SUBJECT
Prestação de serviços de transporte de materiais para as Unidades de Saúde dos Agrupamentos dos Centros de Saúde - ACES e dos Serviços da Sede da ARS Algarve
Parties involved
- Place of performance
- Portugal, Faro
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- URBANOS-Soluções, S.A · Tax ID 502392290
Values and timeline
- Contract price
- €28,563.28
- Procedure base price
- €32,594.40
- Total effective price
- €28,563.22
- Publication date
- 10 September 2012
- Award date
- 24 August 2012
- Signing date
- 1 September 2012
- Performance period
- 365 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
- Not stated
- CPV code
- 60161000-4 - Serviços de transporte de encomendas
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 494490
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