PUBLIC CONTRACT · 2021

Prestação de serviços para apoio à área financeira dos equipamentos da ditur, pelo período de 24 meses.

Contract value
€22,800.00
Signed on
15 December 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 8516975

PUBLISHED SUBJECT

PRESTAÇÃO DE SERVIÇOS PARA APOIO À ÁREA FINANCEIRA DOS EQUIPAMENTOS DA DITUR, PELO PERÍODO DE 24 MESES.

WHO CONTRACTED

Parties involved

Awardee
- - Catarina Isabel Pereira Gamboa Tiburcio
Place of performance
Portugal, Setúbal, Setúbal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
- - Catarina Isabel Pereira Gamboa Tiburcio
Bidder
--Catarina Isabel Pereira Gamboa Tiburcio

HOW MUCH AND WHEN

Values and timeline

Contract price
€22,800.00
Procedure base price
€22,800.00
Total effective price
Not reported on Portal BASE
Publication date
17 December 2021
Award date
25 November 2021
Signing date
15 December 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
75112000-4 - Serviços administrativos relacionados com actividades comerciais
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
5632780

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