PUBLIC CONTRACT · 2020
Aquisição Serviços de Contabilidade e Administração
- Contract value
- €11,440.00
- Signed on
- 15 December 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 7342069PUBLISHED SUBJECT
Apoio à tomada de decisões ao nível superior no domínio contabilístico, nomeadamente no que concerne ao controlo dos procedimentos contabilísticos, planificar, organizar e coordenar a execução da contabilidade, respeitando as normas legais e os princípios contabilísticos geralmente aceites, bem como exercer funções de consultadoria em matéria de âmbito contabilístico, zelando pela regularidade técnica nas áreas contabilísticas e fiscal.
WHO CONTRACTED
Parties involved
- Awardee
- - - Bruno Miguel Marques de Oliveira
- Place of performance
- Portugal, Santarém, Alpiarça
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - Bruno Miguel Marques de Oliveira
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €11,440.00
- Procedure base price
- €11,440.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 17 December 2020
- Award date
- 14 December 2020
- Signing date
- 15 December 2020
- Performance period
- 320 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 79211000-6 - Serviços de contabilidade
- 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
- 5021817
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