PUBLIC CONTRACT · 2020
Aquisição de serviços destinados a reabilitação do sistema de iluminação de emergência dos edifícios do campus do isel
- Contract value
- €14,170.00
- Signed on
- 20 July 2020
- Procedure
- Prior consultation (Consulta Prévia)
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 7249096PUBLISHED SUBJECT
CONSULTA PRÉVIA PARA AQUISIÇÃO DE SERVIÇOS DESTINADOS A REABILITAÇÃO DO SISTEMA DE ILUMINAÇÃO DE EMERGÊNCIA DOS EDIFÍCIOS DO CAMPUS DO ISEL
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Rollear ON, S.A · Tax ID 501408304
- Bidder
- GLFV - Unipessoal, Lda. · Tax ID 513536574
- Bidder
- Green World, Lda. · Tax ID 510002455
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €14,170.00
- Procedure base price
- €15,500.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 3 November 2020
- Award date
- 25 June 2020
- Signing date
- 20 July 2020
- Performance period
- 30 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 50711000-2 - Serviços de reparação e manutenção de equipamento eléctrico em edifícios
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- 4523878
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