PUBLIC CONTRACT · 2022
Serviços de monotorização/fiscalização de operadores/feirantes para o Mercado de São Mamede de Infesta/Feira Semanal Sra. da Hora
- Contract value
- €8,750.00
- Signed on
- 9 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 9165160PUBLISHED SUBJECT
Serviços de monotorização/fiscalização de operadores/feirantes para o Mercado de São Mamede de Infesta/Feira Semanal Sra. da Hora
Parties involved
- Awardee
- - - GABRIEL JOSÉ FERREIRA NETO
- Place of performance
- Portugal, Porto, Matosinhos
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - GABRIEL JOSÉ FERREIRA NETO
Values and timeline
- Contract price
- €8,750.00
- Procedure base price
- €8,750.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 4 April 2022
- Award date
- 8 March 2022
- Signing date
- 9 March 2022
- Performance period
- 1,096 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 65000000-3 - Serviços públicos
- 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
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5852425
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