PUBLIC CONTRACT · 2021

Aquisição de serviço de manutenção integrada para os equipamentos dos edifícios Escola Superior de Saúde do Politécnico do Porto

Contract value
€73,990.08
Signed on
15 October 2021
Procedure
Prior consultation (Consulta Prévia)

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Record 8041159

PUBLISHED SUBJECT

Aquisição de serviço de manutenção integrada para os equipamentos dos edifícios Escola Superior de Saúde do Politécnico do Porto

Parties involved

Place of performance
Portugal, Porto, Porto
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
TRM · Tax ID 508765560
Bidder
M.N.RAMOS FERREIRA ENGENHARIA,SA · Tax ID 501421491

Values and timeline

Contract price
€73,990.08
Procedure base price
€74,407.20
Total effective price
€24,663.36
Publication date
20 October 2021
Award date
12 October 2021
Signing date
15 October 2021
Performance period
1,095 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
Prior consultation (Consulta Prévia)
Award criterion
Monofator
CPV code
50500000-0 - Serviços de reparação e manutenção de bombas, válvulas, torneiras, contentores de metal e equipamento
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
Yes
Notice
Not stated
Procedure identifier
5593146

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