PUBLIC CONTRACT · 2013

Verificação física e financeira dos projetos co-financiados, no âmbito do Contrato da Delegação de Competências com a Subvenção Global Celebrado entre a Autoridade de Gestão do Programa Operacional da Região Norte 2007-2013 (ON.2) e a Área Metropolitana do Porto.

Contract value: €65,000.00
Signed on: 26 September 2013
Procedure: Direct award, general (Ajuste Direto Regime Geral)

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 853461

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Área Metropolitana do Porto.
Awardee: PRIMUS-Promoção e Desenvolvimento Regional, EMT/SA
Place of performance: Portugal, Porto
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: PRIMUS-Promoção e Desenvolvimento Regional, EMT/SA · Tax ID 504558161

HOW MUCH AND WHEN

Values and timeline

Contract price: €65,000.00
Procedure base price: €65,000.00
Total effective price: €65,000.00
Publication date: 11 October 2013
Award date: 23 September 2013
Signing date: 26 September 2013
Performance period: 89 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: Direct award, general (Ajuste Direto Regime Geral)
Award criterion: Not stated
CPV code: 79313000-1 - Serviços de avaliação dos resultados
Legal basis: Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos (DL 18/2008)
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 1067915

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