PUBLIC CONTRACT · 2019

Aquisição de serviços de manutenção preventiva e corretiva, em regime de fornecimento contínuo, dos sistemas avac e hidráulicos da torre lidador e do fórum da maia.

Contract value
€187,401.80
Signed on
19 September 2019
Procedure
Open procedure (Concurso público)

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 5911114

PUBLISHED SUBJECT

AQUISIÇÃO DE SERVIÇOS DE MANUTENÇÃO PREVENTIVA E CORRETIVA, EM REGIME DE FORNECIMENTO CONTÍNUO, DOS SISTEMAS AVAC E HIDRÁULICOS DA TORRE LIDADOR E DO FÓRUM DA MAIA.

Parties involved

Place of performance
Portugal, Porto, Maia
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
FERROVIAL SERVIÇOS, SA · Tax ID 503307483
Bidder
Openline · Tax ID 508622069
Bidder
OMNINSTAL - ELECTRICIDADE, S.A. · Tax ID 501237445
Bidder
Eri, Engenharia S.A. · Tax ID 503571083

Values and timeline

Contract price
€187,401.80
Procedure base price
€200,000.00
Total effective price
Not reported on Portal BASE
Publication date
9 October 2019
Award date
16 July 2019
Signing date
19 September 2019
Performance period
1,096 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
71356200-0 - Serviços de assistência técnica
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
11213/2018
Procedure identifier
3749012

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