PUBLIC CONTRACT · 2019
2019/300.10.005/141 - Aquisição de Serviços de Reparação do Veículo de Recolha de Resíduos Sólidos Urbanos - SCANIA 17-16-OQ
- Contract value
- €23,538.92
- Signed on
- 27 June 2019
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 5666785PUBLISHED SUBJECT
2019/300.10.005/141 - Aquisição de serviços para a reparação do veículo de recolha de resíduos sólidos urbanos (RSU) - SCANIA, com a matrícula 17-16-OQ.
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Angra do Heroismo
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Estraga Ferro - Serralharia Unipessoal, Lda · Tax ID 512069581
Values and timeline
- Contract price
- €23,538.92
- Procedure base price
- €24,000.00
- Total effective price
- €23,538.92
- Publication date
- 28 June 2019
- Award date
- 19 June 2019
- Signing date
- 27 June 2019
- Performance period
- 15 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
- 50110000-9 - Serviços de reparação e manutenção de veículos e equipamento afim
- Legal basis
- Artigo 20.º, alínea a) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
- Regime
- Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4086287
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