PUBLIC CONTRACT · 2019
Aquisição de serviços para a reparação da passagem aérea pedonal, metálica, sobre a via-férrea s.pedro do estoril proc.o 1001/dcop/2018
- Contract value
- €9,696.00
- Signed on
- 12 June 2019
- 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 5631702PUBLISHED SUBJECT
AQUISIÇÃO DE SERVIÇOS PARA A REPARAÇÃO DA PASSAGEM AÉREA PEDONAL, METÁLICA, SOBRE A VIA-FÉRREA S.PEDRO DO ESTORIL Proc.o 1001/DCOP/2018
Parties involved
- Place of performance
- Portugal, Lisboa, Cascais
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Metalfonte - Construções Metálicas, Lda. · Tax ID 502225424
Values and timeline
- Contract price
- €9,696.00
- Procedure base price
- €9,696.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 12 June 2019
- Award date
- 17 December 2018
- Signing date
- 12 June 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 bens móveis; Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 44212320-8 - Estruturas diversas
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- 4070197
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