PUBLIC CONTRACT · 2019
Npd - 3019024749 - Amn - Manutenção do grupo gerador volvo penta
- Contract value
- €1,112.41
- Signed on
- 2 October 2019
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 5924465PUBLISHED SUBJECT
NPD - 3019024749 - AMN - MANUTENÇÃO DO GRUPO GERADOR VOLVO PENTA
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
- Auto-Sueco portugal - Veiculos Pesados, SA · Tax ID 505051931
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,112.41
- Procedure base price
- €1,112.41
- Total effective price
- €1,112.41
- Publication date
- 14 October 2019
- Award date
- 2 October 2019
- Signing date
- 2 October 2019
- Performance period
- 5 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 50532000-3 - Serviços de reparação e manutenção de máquinas e aparelhos eléctricos e de equipamento afim
- Legal basis
- Artigo 24.º, n.º 1, alínea e), subalínea ii) 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
- 4206655
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