PUBLIC CONTRACT · 2013
Aquisição de serviços de aluguer operacional de uma viatura de caixa aberta e dois operadores para limpeza de ecopontos em Fernão Ferro.
- Contract value
- €7,500.00
- Signed on
- 29 October 2013
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 877272PUBLISHED SUBJECT
Aquisição de serviços de aluguer operacional de uma viatura de caixa aberta e dois operadores para limpeza de ecopontos em Fernão Ferro. 1134/DAPRO/2013
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Setúbal, Seixal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- ENGICONSTROI ENGENHARIA CONSTRUÇÕES, LDa. · Tax ID 502186836
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €7,500.00
- Procedure base price
- €7,500.00
- Total effective price
- €7,500.00
- Publication date
- 1 November 2013
- Award date
- 24 September 2013
- Signing date
- 29 October 2013
- Performance period
- 30 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
- 60183000-4 - Aluguer de camionetas com condutor
- 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
- 1091966
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