PUBLIC CONTRACT · 2014
Serviços de tecnico responsavel pelo funcionamento (trf) dos edificios de santa maria, ponta delgada, horta e flores da nav Portugal EPE
- Contract value
- €8,594.00
- Signed on
- 22 January 2014
- 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 959078PUBLISHED SUBJECT
SERVIÇOS DE TECNICO RESPONSAVEL PELO FUNCIONAMENTO (TRF) DOS EDIFICIOS DE SANTA MARIA, PONTA DELGADA, HORTA E FLORES DA NAV PORTUGAL EPE
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Vila do Porto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SOTECNICA-SOCIEDADE ELECTROTECNICA, SA · Tax ID 500274797
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €8,594.00
- Procedure base price
- €0.00
- Total effective price
- €8,594.00
- Publication date
- 23 January 2014
- Award date
- 20 January 2014
- Signing date
- 22 January 2014
- Performance period
- 365 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 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
- 1150631
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.