PUBLIC CONTRACT · 2020

Prestação de serviços para reparação de infiltrações na cobertura do Centro Escolar Norte

Contract value
€7,325.00
Signed on
29 September 2020
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 7102223

PUBLISHED DESCRIPTION

AD 10/2020: Prestação de serviços para reparação de infiltrações na cobertura do Centro Escolar Norte

Parties involved

Place of performance
Portugal, Viseu, Santa Comba Dão
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Soltar Asas - Unipessoal, Lda. · Tax ID 513972536

Values and timeline

Contract price
€7,325.00
Procedure base price
€7,525.00
Total effective price
Not reported on Portal BASE
Publication date
1 October 2020
Award date
22 September 2020
Signing date
29 September 2020
Performance period
60 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Preço ou custo
CPV code
50000000-5 - Serviços de reparação e manutenção
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
4838529

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