PUBLIC CONTRACT · 2022

Manutenção e reparação de equipamentos, aquisição de outros combustíveis e lubrificantes inerentes à utilização dos equipamentos moto-manuais e outros, necessários para a atividade das Brigadas de Sapadores Florestais

Contract value: €10,000.00
Signed on: 18 February 2022
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 8962758

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Comunidade Intermunicipal do Alto Alentejo
Awardee: João Grilo e Fatima Janeiro Lda.
Place of performance: Portugal, Portalegre, Portalegre
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: João Grilo e Fatima Janeiro Lda. · Tax ID 513883347

HOW MUCH AND WHEN

Values and timeline

Contract price: €10,000.00
Procedure base price: €10,000.00
Total effective price: Not reported on Portal BASE
Publication date: 23 February 2022
Award date: 14 February 2022
Signing date: 18 February 2022
Performance period: 163 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: Monofator
CPV code: 50000000-5 - Serviços de reparação e manutenção
Legal basis: Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: Not stated
Centralised procedure: Yes
Environmental criterion: No
Notice: Not stated
Procedure identifier: 5797897

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