PUBLIC CONTRACT · 2024
Grande reparação e expansão dfas redes de esgotos e águas pluviais – Execução de coletor de águas pluviais na avenida de quintela – Freguesia de rio de moinhos
- Contract value
- €41,812.00
- Signed on
- 5 June 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 10765577PUBLISHED SUBJECT
GRANDE REPARAÇÃO E EXPANSÃO DFAS REDES DE ESGOTOS E ÁGUAS PLUVIAIS – EXECUÇÃO DE COLETOR DE ÁGUAS PLUVIAIS NA AVENIDA DE QUINTELA – FREGUESIA DE RIO DE MOINHOS
Parties involved
- Place of performance
- Portugal, Porto, Penafiel
- NUTS region
- PT11C - Tâmega e Sousa
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- André Daniel Lourenço da Cunha Unip. Lda · Tax ID 514272392
Values and timeline
- Contract price
- €41,812.00
- Procedure base price
- €45,812.00
- Total effective price
- €41,812.00
- Publication date
- 13 June 2024
- Award date
- 24 May 2024
- Signing date
- 5 June 2024
- Performance period
- 90 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Empreitadas de obras públicas
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 45232130-2 - Construção de condutas para águas pluviais
- Legal basis
- Artigo 19.º, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7018663
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