PUBLIC CONTRACT · 2025
Reabilitação e remodelação da escola secundária de Carregal do Sal
- Contract value
- €3,164,954.25
- Signed on
- 13 January 2025
- 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 11170265PUBLISHED SUBJECT
Reabilitação e remodelação da escola secundária de Carregal do Sal
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viseu, Carregal do Sal
- NUTS region
- PT194 - Viseu Dão Lafões
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- EDIBEST ENGENHARIA E CONSTRUÇÃO LDA · Tax ID 509430317
- Bidder
- Irmãos Almeida Cabral, Lda. · Tax ID 503335096
- Bidder
- FLOPONOR S A · Tax ID 503694479
- Bidder
- Cipriano Pereira de Carvalho & Filhos, Lda. · Tax ID 501387080
- Bidder
- JRE - Construção Civil · Tax ID 518193187
- Bidder
- PAVI METAL - Produtos Metálicos, S.A. · Tax ID 502573627
- Bidder
- CIP – Construção, S.A. · Tax ID 504075497
- Bidder
- Edibeiras, Lda · Tax ID 508005833
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €3,164,954.25
- Procedure base price
- €3,450,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 17 January 2025
- Award date
- 30 December 2024
- Signing date
- 13 January 2025
- Performance period
- 330 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
- 45214200-2 - Construção de edifícios escolares
- 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
- 23013/2024
- Procedure identifier
- 7291700
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