PUBLIC CONTRACT · 2013

Sti 5011 - Manutenção de equipamentos de comunicação – Sede e pólos da águas do noroeste

Contract value
€33,600.00
Signed on
15 February 2013
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 693062

PUBLISHED SUBJECT

1. aquisição de serviços STI 5011 - MANUTENÇÃO DE EQUIPAMENTOS DE COMUNICAÇÃO – SEDE E PÓLOS DA ÁGUAS DO NOROESTE, S.A., adiante designada por AQUISIÇÃO DE SERVIÇOS, no âmbito do Sistema Multimunicipal de Abastecimento de Água e de Saneamento do Noroeste.<br/>INF-1705/2012-CCF

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Braga, Guimarães; Portugal, Viana do Castelo, Viana do Castelo; Portugal, Braga, Barcelos
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Reditus Consulting, SA · Tax ID 502317175

HOW MUCH AND WHEN

Values and timeline

Contract price
€33,600.00
Procedure base price
€35,000.00
Total effective price
Not reported on Portal BASE
Publication date
18 February 2013
Award date
21 December 2012
Signing date
15 February 2013
Performance period
365 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
Not stated
CPV code
50330000-7 - Serviços de manutenção de equipamento para telecomunicações
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
539876

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts