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Record 853931

PUBLISHED SUBJECT

AQUISIÇÃO DE SERVIÇOS DE MANUTENÇÃO PARA OS EQUIPAMENTOS E INSTALAÇÕES DOS SISTEMAS DE TELEMÁTICA RODOVIÁRIA DOS TÚNEIS DE BENFICA, DA VENDA NOVA, DO GRILO E DA AMEIXOEIRA E DE CONTROLO DE INFORMAÇÃO DE TRÁFEGO A CARGO DA EP

WHO CONTRACTED

Parties involved

Awardee
- - SUCURSAL EM PORTUGAL DE SOC IBERICA DE CONSTRUCCIONES ELECTRICAS SA
Place of performance
Portugal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
- - SUCURSAL EM PORTUGAL DE SOC IBERICA DE CONSTRUCCIONES ELECTRICAS SA

HOW MUCH AND WHEN

Values and timeline

Contract price
€879,041.37
Procedure base price
€900,000.00
Total effective price
Not reported on Portal BASE
Publication date
11 October 2013
Award date
29 May 2013
Signing date
5 August 2013
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
Award criterion
Not stated
CPV code
50324200-4 - Serviços de manutenção preventiva
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
479/2013
Procedure identifier
570183

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