PUBLIC CONTRACT · 2023
Aquisição de serviços de manutenção preventiva e corretiva para equipamentos de cena para o CCOC (Centro Cultural Olga Cadaval) para o ano de 2023
- Contract value
- €24,622.50
- Signed on
- 1 February 2023
- Procedure
- Prior consultation (Consulta Prévia)
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 9773767PUBLISHED DESCRIPTION
Contrato número 111/2023 - CT-22/01094L00F01P00/F02P00 - Aquisição de serviços de manutenção preventiva e corretiva para equipamentos de cena para o CCOC (Centro Cultural Olga Cadaval) para o ano de 2023
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Sintra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Alberto Sá, Lda · Tax ID 502907444
- Bidder
- NAN AUDIOVISUAIS - REPRESENTAÇÃO E DISTRIBUIÇÃO DE EQUIPAMENTOS · Tax ID 503517119
- Bidder
- Up4build - Engenharia e Construção, Lda · Tax ID 514268832
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €24,622.50
- Procedure base price
- €24,900.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 7 February 2023
- Award date
- 18 January 2023
- Signing date
- 1 February 2023
- Performance period
- 334 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 50000000-5 - Serviços de reparação e manutenção
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- 6253521
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