PUBLIC CONTRACT · 2024
Fornecimento de Agregados e de Aglomerados Betuminosos para Intervenções nas Redes de Água, Saneamento e Águas Pluviais no Concelho de Vila Nova de Gaia
- Contract value
- €250,000.00
- Signed on
- 2 May 2024
- Procedure
- Setores especiais – isenção parte II
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Record 11524722PUBLISHED SUBJECT
Fornecimento de Agregados e de Aglomerados Betuminosos para Intervenções nas Redes de Água, Saneamento e Águas Pluviais no Concelho de Vila Nova de Gaia
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
- JOSÉ JOAQUIM DA SILVA MOREIRA & FERREIRA, LDA · Tax ID 500829349
Values and timeline
- Contract price
- €250,000.00
- Procedure base price
- €250,000.00
- Total effective price
- €177,294.00
- Publication date
- 17 June 2025
- Award date
- 23 February 2024
- Signing date
- 2 May 2024
- Performance period
- 214 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Setores especiais – isenção parte II
- Award criterion
- Not stated
- CPV code
- 14210000-6 - Saibro, areia, brita e agregados
- Legal basis
- Artigo 11o 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
- 7029415
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