PUBLIC CONTRACT · 2014
CONTRATO no 017/2014/AQS/DCC
- Contract value
- €283,000.00
- Signed on
- 4 February 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 978087PUBLISHED SUBJECT
SERVIÇOS DE COBRANÇA DE TAXAS DE PORTAGEM ATRAVÉS DE DISPOSITIVOS ELETRÓNICOS VÁLIDOS NO SISTEMA VIA VERDE E PRESTAÇÃO DE SERVIÇOS DE RECUPERAÇÃO DE RECEITA NA A21 - ERICEIRA/MAFRA/MALVEIRA
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- VIA VERDE PORTUGAL - GESTÃO DE SISTEMAS ELECTRÓNICOS DE COBRANÇA S.A. · Tax ID 504656767
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €283,000.00
- Procedure base price
- €283,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 11 February 2014
- Award date
- 2 January 2014
- Signing date
- 4 February 2014
- Performance period
- 355 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
- 63712200-5 - Serviços de exploração de auto-estradas
- 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
- 1162196
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