PUBLIC CONTRACT · 2022

Aquisição de serviços de assistência operacional contabilística necessária ao funcionamento da Agência Nacional Erasmus+ Juventude/Desporto e Corpo Europeu de Solidariedade (Ajuste Direto n.º 01/2022/ANE+)

Contract value
€14,400.00
Signed on
2 March 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 9150206

PUBLISHED SUBJECT

Aquisição de serviços de assistência operacional contabilística necessária ao funcionamento da Agência Nacional Erasmus+ Juventude/Desporto e Corpo Europeu de Solidariedade (Ajuste Direto n.º 01/2022/ANE+)

Parties involved

Place of performance
Portugal, Braga, Braga
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Outside - Outsourcing de Serviços, Lda · Tax ID 506988562

Values and timeline

Contract price
€14,400.00
Procedure base price
€14,400.00
Total effective price
€14,400.00
Publication date
28 March 2022
Award date
24 February 2022
Signing date
2 March 2022
Performance period
365 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Not stated
CPV code
79211000-6 - Serviços de contabilidade
Legal basis
Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
5844319

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