PUBLIC CONTRACT · 2013
Aquisição de serviços de reparação de cartas eletrónicas para material circulante - Enc. 45/75258
- Contract value
- €6,473.00
- Signed on
- 30 December 2013
- 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 932411PUBLISHED SUBJECT
Contrato de Aquisição de serviços de reparação de 8 cartas eletrónicas, com aplicação no material circulante
WHO CONTRACTED
Parties involved
- Awardee
- - - Alstom Transporte S.A.
- Place of performance
- Portugal, Porto, Porto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - Alstom Transporte S.A.
- Bidder
- --Alstom Transporte S.A.
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €6,473.00
- Procedure base price
- €6,500.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 31 December 2013
- Award date
- 27 December 2013
- Signing date
- 30 December 2013
- Performance period
- 90 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
- 50000000-5 - Serviços de reparação e manutenção
- Legal basis
- Artigo 24.º, n.º 1, alínea e) 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
- 1119644
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