PUBLIC CONTRACT · 2019

Aquisição de serviços de manutenção preventiva e corretiva das instalações do Centro de Atendimento do 112 no Norte (CONOR) 2019 a 2021 (LPIEFSS)

Contract value
€123,300.00
Signed on
31 May 2019
Procedure
Open procedure (Concurso público)

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Record 5611530

PUBLISHED DESCRIPTION

74_2019

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.

Awardee
TRM, TECHNICAL RESOURCES MANAGEMENT, LDA · Tax ID 508765560
Bidder
SSPR - SOCIEDADE DE SERVIÇOS LDA · Tax ID 513417095
Bidder
VEOLIA PORTUGAL S.A. · Tax ID 502876581
Bidder
OPENLINE FACILITY SERVICES, S.A. · Tax ID 508622069
Bidder
OMNINSTAL - ELECTRICIDADE, S.A. · Tax ID 501237445

Values and timeline

Contract price
€123,300.00
Procedure base price
€141,641.77
Total effective price
€39,558.76
Publication date
4 June 2019
Award date
22 May 2019
Signing date
31 May 2019
Performance period
900 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Melhor relação qualidade – preço
CPV code
50700000-2 - Serviços de reparação e manutenção de equipamento em edifícios
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
4279/2019
Procedure identifier
4014871

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