PUBLIC CONTRACT · 2019

PRC_0455/2019_RHU - Aquisição de Serviços de Limpeza e Higienização nas Instalações Administrativas da Águas do Norte, S.A. - Sede e Armazém Central em Vila Real

Contract value
€58,969.13
Signed on
13 October 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 5951910

PUBLISHED SUBJECT

PRC_0455/2019_RHU - Aquisição de Serviços de Limpeza e Higienização nas Instalações Administrativas da Águas do Norte, S.A. - Sede e Armazém Central em Vila Real

Parties involved

Place of performance
Portugal, Vila Real, Vila Real
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
AMG Services S.A. · Tax ID 510689337
Bidder
Ferrovial Serviços, SA · Tax ID 503307483

Values and timeline

Contract price
€58,969.13
Procedure base price
€64,080.00
Total effective price
€58,969.08
Publication date
18 October 2019
Award date
3 October 2019
Signing date
13 October 2019
Performance period
1,095 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
Not stated
CPV code
90911000-6 - Serviços de limpeza de alojamentos, edifícios e janelas
Legal basis
Artigo 155.º, 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
Yes
Notice
339/2019
Procedure identifier
4178833

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