PUBLIC CONTRACT · 2012
Despesa com o consumo de electricidade, agua, limpeza e vigilancia no 1o Quadrimestre de 2012, nas areas comuns das instalações arrendadas no n.º 38, Galeria, da Rua Almirante Barroso..
- Contract value
- €2,004.64
- Signed on
- 3 October 2012
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 601537PUBLISHED DESCRIPTION
AJ-12/0524
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.
- Awardee
- FUNDIESTAMO, SA · Tax ID 505091500
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,004.64
- Procedure base price
- €2,004.64
- Total effective price
- Not reported on Portal BASE
- Publication date
- 29 October 2012
- Award date
- 25 September 2012
- Signing date
- 3 October 2012
- Performance period
- 30 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
- Not stated
- CPV code
- 98390000-3 - Outros serviços
- Legal basis
- Artigo 24.º, n.º 1, alínea e) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 454927
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