PUBLIC CONTRACT · 2019
Prestação do Serviço de Alojamento para o Centro Nacional de Treinos(CNT), de Ponte de Sor – Ano Letivo 2019/2020
- Contract value
- €46,386.27
- Signed on
- 15 October 2019
- Procedure
- Prior consultation (Consulta Prévia)
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Record 5938089PUBLISHED SUBJECT
Prestação do Serviço de Alojamento para o Centro Nacional de Treinos(CNT), de Ponte de Sor – Ano Letivo 2019/2020
Parties involved
- Place of performance
- Portugal, Portalegre, Ponte de Sor
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Meta Capital II - Gestão Hoteleira, Lda · Tax ID 513877827
Values and timeline
- Contract price
- €46,386.27
- Procedure base price
- €46,386.27
- Total effective price
- €39,200.00
- Publication date
- 15 October 2019
- Award date
- 1 October 2019
- Signing date
- 15 October 2019
- Performance period
- 304 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 55110000-4 - Serviços de alojamento em hotéis
- 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
- 4213368
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