PUBLIC CONTRACT · 2019
Serviços de manutenção aos equipamentos hospitalares de desinfeção
- Contract value
- €11,952.00
- Signed on
- 8 August 2019
- Procedure
- Open procedure (Concurso público)
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Record 5834752PUBLISHED SUBJECT
Serviços de manutenção aos equipamentos hospitalares de desinfeção
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Castelo Branco, Covilhã
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- A. J. Costa (Irmãos) Lda · Tax ID 500002576
- Bidder
- Promei Centro, Lda. · Tax ID 506470113
- Bidder
- Serviço de Utilização Comum dos Hospitais · Tax ID 500900469
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €11,952.00
- Procedure base price
- €12,000.00
- Total effective price
- €11,952.00
- Publication date
- 11 September 2019
- Award date
- 6 August 2019
- Signing date
- 8 August 2019
- Performance period
- 365 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 50800000-3 - Serviços de reparação e manutenção diversos
- 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
- 7595/2019
- Procedure identifier
- 4108773
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