PUBLIC CONTRACT · 2021
Aquisição de serviços de manutenção do Parque Urbano da Encosta de Santo António dos Cavaleiros
- Contract value
- €59,603.04
- Signed on
- 5 November 2021
- Procedure
- Prior consultation (Consulta Prévia)
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Record 8417828PUBLISHED DESCRIPTION
54649/DCA/2021-AA
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Loures; Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PERENE, S.A. · Tax ID 504338854
- Bidder
- Ferrovial Serviços, SA · Tax ID 503307483
- Bidder
- Espaços Verdes Projectos e Construção, Lda · Tax ID 501188568
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €59,603.04
- Procedure base price
- €70,000.00
- Total effective price
- €59,603.04
- Publication date
- 24 November 2021
- Award date
- 8 September 2021
- Signing date
- 5 November 2021
- Performance period
- 730 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 (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5407115
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