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Record 5987285

PUBLISHED DESCRIPTION

Aquisição serviços de manutenção global dos edifícios dos Serviços Centrais e da DF de Lisboa

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Lisboa
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
OMNINSTAL - ELECTRICIDADE, S.A. · Tax ID 501237445
Bidder
Veolia Portugal S.A. · Tax ID 502876581
Bidder
FERROVIAL SERVIÇOS, S.A · Tax ID 503307483
Bidder
MAIS CONFORTO FRIO, LDA. · Tax ID 507440200

HOW MUCH AND WHEN

Values and timeline

Contract price
€73,638.81
Procedure base price
€165,000.00
Total effective price
Not reported on Portal BASE
Publication date
29 October 2019
Award date
26 September 2019
Signing date
11 October 2019
Performance period
1,095 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
Award criterion
Melhor relação qualidade – preço
CPV code
50700000-2 - Serviços de reparação e manutenção de equipamento em edifícios
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
6611/2019
Procedure identifier
4084807

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