PUBLIC CONTRACT · 2019
Aquisição de serviços para a manutenção da Rede de Gases Medicinais do Hospital da Senhora da Oliveira – Guimarães, EPE e da Unidade de Internamento de Cabeceiras de Basto
- Contract value
- €30,000.00
- Signed on
- 15 February 2019
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 6683874PUBLISHED DESCRIPTION
AJUSTE DIRETO AM No 17 904/2018 - para a manutenção da Rede de Gases Medicinais do Hospital da Senhora da Oliveira – Guimarães, EPE e da Unidade de Internamento de Cabeceiras de Basto
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Guimarães
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- AIR LIQUIDE MEDICINAL S A · Tax ID 501576436
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €30,000.00
- Procedure base price
- €30,000.00
- Total effective price
- €30,000.00
- Publication date
- 16 June 2020
- Award date
- 17 January 2019
- Signing date
- 15 February 2019
- Performance period
- 348 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
- Preço ou custo
- CPV code
- 50000000-5 - Serviços de reparação e manutenção
- Legal basis
- Artigo 24.º, n.º 1, alínea e), subalínea ii) 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
- 4578394
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