PUBLIC CONTRACT · 2024
4024016885/DA/EOP 40.341.403.043/24 - PM 007/VILA NOVA DE GAIA - Quartel da Serra do Pilar e Campo de Manobras - Substituição da cobertura e pintura das infraestruturas alocadas ao DDN.
- Contract value
- €126,130.63
- Signed on
- 24 September 2024
- 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 11005667PUBLISHED SUBJECT
4024016885/DA/EOP 40.341.403.043/24 - PM 007/VILA NOVA DE GAIA - Quartel da Serra do Pilar e Campo de Manobras - Substituição da cobertura e pintura das infraestruturas alocadas ao DDN.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Vila Nova de Gaia
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- FRECHAL PATRIMONIAL LDA · Tax ID 517070804
- Bidder
- Lusocol - Sociedade Lusa de Construções, Lda · Tax ID 502055014
- Bidder
- Construções Rodrigues & Filho, Lda · Tax ID 501799249
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €126,130.63
- Procedure base price
- €140,671.20
- Total effective price
- Not reported on Portal BASE
- Publication date
- 4 November 2024
- Award date
- 26 August 2024
- Signing date
- 24 September 2024
- Performance period
- 120 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Empreitadas de obras públicas
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 45261210-9 - Cobertura de telhados
- Legal basis
- Artigo 19.º, alínea b) 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
- 14153/2024
- Procedure identifier
- 7161843
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