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Record 9958270

PUBLISHED DESCRIPTION

Autorização de Compra No 2023000561 -AJUSTE DIRETO - PRESTAÇÃO DE SERVIÇOS PARA A REPARAÇÃO DA GRADE MECÂNICA DA EEAR MOINHO DA TORRINHA

Parties involved

Place of performance
Portugal, Faro, Faro
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
DECISÃO MEMORAVEL, UNIPESSOAL, LDA. · Tax ID 516903829

Values and timeline

Contract price
€7,555.00
Procedure base price
€7,555.00
Total effective price
€7,555.00
Publication date
3 May 2023
Award date
23 March 2023
Signing date
2 May 2023
Performance period
184 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços; Empreitadas de obras públicas
Award criterion
Monofator
CPV code
50000000-5 - Serviços de reparação e manutenção
Legal basis
Artigo 20.º, n.º 1, alínea d) 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
6471380

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