PUBLIC CONTRACT · 2019

DAP 2019.0152 – Fornecimento de componentes e Aquisição de serviços para reparação e manutenção dos equipamentos do Ginásio do CAR do CDNJ

Contract value
€9,389.04
Signed on
20 December 2019
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 6155885

PUBLISHED SUBJECT

DAP 2019.0152 – Fornecimento de componentes e Aquisição de serviços para reparação e manutenção dos equipamentos do Ginásio do CAR do CDNJ

WHO CONTRACTED

Parties involved

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

WHO BID

Awardee and competitors

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

Awardee
Pro-Fit Sport Lda · Tax ID 503982113

HOW MUCH AND WHEN

Values and timeline

Contract price
€9,389.04
Procedure base price
€9,389.04
Total effective price
Not reported on Portal BASE
Publication date
28 December 2019
Award date
18 December 2019
Signing date
20 December 2019
Performance period
11 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
Preço ou custo
CPV code
50532000-3 - Serviços de reparação e manutenção de máquinas e aparelhos eléctricos e de equipamento afim
Legal basis
Artigo 20.º, n.º 1, alínea d) 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
4330038

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