PUBLIC CONTRACT · 2021
Consulta Prévia para Aquisição de Serviços
- Contract value
- €34,848.00
- Signed on
- 21 October 2021
- 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 8392467PUBLISHED SUBJECT
Aquisição de Serviços para Reparação de Rails de Proteção.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Braga; Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Vítor Soares - Sociedade de Construções, Ld.a · Tax ID 502902850
- Bidder
- SNSV - Sociedade Nacional de Sinalização Vertical, Lda. · Tax ID 502613475
- Bidder
- Metalogalva - Irmãos Silva, S.A. · Tax ID 500363790
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €34,848.00
- Procedure base price
- €34,848.00
- Total effective price
- €34,848.00
- Publication date
- 19 November 2021
- Award date
- 20 October 2021
- Signing date
- 21 October 2021
- Performance period
- 20 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
- Monofator
- CPV code
- 50800000-3 - Serviços de reparação e manutenção diversos
- 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
- 5653386
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