PUBLIC CONTRACT · 2014
Contrato no 004/2014/aqs/dcc
- Contract value
- €1,761,347.79
- Signed on
- 14 January 2014
- Procedure
- Open procedure (Concurso público)
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 1060906PUBLISHED SUBJECT
IMPLEMENTAÇÃO DE SISTEMA DE PAGAMENTO DE PORTAGENS E-TOLL, PRESTAÇÃO DE COBRANÇA MANUAL DE PORTAGENS E DE OPERAÇÃO E MANUTENÇÃO DE SISTEMA E-TOLL NA A21
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Portugal Continental
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- GEIRA S.A. · Tax ID 508320151
- Bidder
- MULTITOLL PORTUGAL, S.A. · Tax ID 509556698
- Bidder
- Ascendi O& M, S.A. · Tax ID 508677688
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,761,347.79
- Procedure base price
- €1,800,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 13 May 2014
- Award date
- 28 August 2013
- Signing date
- 14 January 2014
- Performance period
- 730 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 79941000-2 - Serviços de cobrança de portagens
- Legal basis
- Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 90/2013
- Procedure identifier
- 603151
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