PUBLIC CONTRACT · 2019
Aquisição de serviços de manutenção dos Postos de Transformação, Grupos Geradores e Baterias de Emergência, instalados nos edifícios municipais, para 24 meses - Lote 1: Postos de transformação e baterias
- Contract value
- €19,080.00
- Signed on
- 26 June 2019
- Procedure
- Prior consultation (Consulta Prévia)
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 5680864PUBLISHED DESCRIPTION
CT-2019/19001078/80-Contrato número 368/2019 - Aquisição de serviços de manutanção dos Postos de transformação, grupos geradores e bateriais de emergência, Instalados nos difícios Municipais, para 24 meses - Lote 1
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.
- Awardee
- ISPT - INDUSTRIAL SERVICES, SA · Tax ID 503715450
- Bidder
- OMNINSTAL - ELECTRICIDADE, S.A. · Tax ID 501237445
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €19,080.00
- Procedure base price
- €36,161.36
- Total effective price
- Not reported on Portal BASE
- Publication date
- 4 July 2019
- Award date
- 6 June 2019
- Signing date
- 26 June 2019
- Performance period
- 730 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
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 50532400-7 - Serviços de reparação e manutenção de equipamento de distribuição eléctrica
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- 4005192
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