PUBLIC CONTRACT · 2014
Prestação de serviço para a manutenção e fornecimento de produtos químicos para a fonte cibernética do parque urbano da Avenida Monsenhor Bastos
- Contract value
- €19,350.00
- Signed on
- 2 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 962269PUBLISHED SUBJECT
Prestação de serviço para a manutenção e fornecimento de produtos químicos para a fonte cibernética do parque urbano da Avenida Monsenhor Bastos
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Leiria, Peniche
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Carlos Oliveira Caseiro-Manutenção de Fontes Luminosas, Unipessoal, Lda · Tax ID 509940528
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €19,350.00
- Procedure base price
- €0.00
- Total effective price
- €19,350.00
- Publication date
- 27 January 2014
- Award date
- 27 November 2013
- Signing date
- 2 January 2014
- Performance period
- 1,095 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
- 50511000-0 - Serviços de reparação e manutenção de bombas
- 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
- 1096268
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.