PUBLIC CONTRACT · 2020
Prestação de serviços de manutenção diversa de equipamentos desportivos geridos pela Matosinhos Sport.
- Contract value
- €25,000.00
- Signed on
- 29 October 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 7274514PUBLISHED SUBJECT
Prestação de serviços de manutenção diversa de equipamentos desportivos geridos pela Matosinhos Sport.
Parties involved
- Contracting body
- MS - Matosinhos Sport Empresa de Gestão e Equipamentos Desportivos e de Lazer, E. M.
- Place of performance
- Portugal, Porto, Matosinhos
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- OMNINSTAL - ELECTRICIDADE, S.A. · Tax ID 501237445
Values and timeline
- Contract price
- €25,000.00
- Procedure base price
- €25,000.00
- Total effective price
- €25,000.00
- Publication date
- 11 November 2020
- Award date
- 29 October 2020
- Signing date
- 29 October 2020
- Performance period
- 120 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
- 50000000-5 - Serviços de reparação e manutenção
- Legal basis
- Artigo 24.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
- 4979572
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.