PUBLIC CONTRACT · 2024
Contrato de Reparação da Rotura no Emissário Salgueiro Poente no Cruzamento com a Linha Férrea do Vouga
- Contract value
- €38,901.69
- Signed on
- 7 March 2024
- 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 10780116PUBLISHED DESCRIPTION
Procedimento no 21/2023 de Empreitada de obra pública de Consulta Prévia para a celebração de um Contrato de “Reparação da Rotura no Emissário Salgueiro Poente no Cruzamento com a Linha Férrea do Vouga”
Parties involved
- Place of performance
- Portugal, Aveiro, São João da Madeira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- AMBI ENERGY, LDA. · Tax ID 508235715
- Bidder
- --M. G. ROCHA ENGa E CONSTRUÇÕES SOC. UNIPESSOAL, LDA
- Bidder
- PAVIAZEMÉIS - Pavimentações de Azeméis, Lda. · Tax ID 502896604
Values and timeline
- Contract price
- €38,901.69
- Procedure base price
- €42,500.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 20 June 2024
- Award date
- 22 February 2024
- Signing date
- 7 March 2024
- Performance period
- 31 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
- 45232450-1 - Obras de construção para drenagem
- Legal basis
- Artigo 19.º, 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
- 6955576
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