PUBLIC CONTRACT · 2020

Prestação de serviços de manutenção dos veículos das frotas Eurotram e Tram Train do Metro do Porto

Contract value
€199,000.00
Signed on
8 September 2020
Procedure
Open procedure (Concurso público)

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Record 7670718

PUBLISHED SUBJECT

Prestação de serviços de manutenção dos veículos das frotas Eurotram e Tram Train do Metro do Porto

Parties involved

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
NÉLIA SOUSA UNIPESSOAL, LDA · Tax ID 510691234

Values and timeline

Contract price
€199,000.00
Procedure base price
€199,000.00
Total effective price
€211,575.00
Publication date
20 May 2021
Award date
4 September 2020
Signing date
8 September 2020
Performance period
80 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
Not stated
CPV code
50221000-0 - Serviços de reparação e manutenção de locomotivas
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
6999/2020
Procedure identifier
4602254

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