PUBLIC CONTRACT · 2020

Ajuste Direto n.º 100/2020 – Aquisição de serviços de apoio ao serviço de faturação (Edubox, Medidata) do Pelouro da Educação, para coordenação de Assistentes Operacionais/Vigilantes e gestão de limpezas anuais de escolas da Freguesia de Benfica pelo período de 11 meses – Francisca Sousa Borges Toscano de Melo.

Contract value: €8,800.00
Signed on: 16 September 2020
Procedure: Direct award, general (Ajuste Direto Regime Geral)

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Record 7158448

PUBLISHED SUBJECT

Parties involved

Contracting body: Freguesia de Benfica
Awardee: - - Francisca Sousa Borges Toscano de Melo
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: - - Francisca Sousa Borges Toscano de Melo

Values and timeline

Contract price: €8,800.00
Procedure base price: €8,800.00
Total effective price: Not reported on Portal BASE
Publication date: 20 October 2020
Award date: 16 September 2020
Signing date: 16 September 2020
Performance period: 335 days

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

Procedure and framework

Contract type: Aquisição de serviços
Procedure type: Direct award, general (Ajuste Direto Regime Geral)
Award criterion: Preço ou custo
CPV code: 80000000-4 - Serviços de ensino e formação
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: 4890175

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