PUBLIC CONTRACT · 2025
Regularização de linha de água afluente à ribeira do arquinho, incluindo travessia na rua agostinho da silva rocha, na freguesia de nogueira e silva escura.
- Contract value
- €148,879.50
- Signed on
- 30 May 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 11541773PUBLISHED SUBJECT
REGULARIZAÇÃO DE LINHA DE ÁGUA AFLUENTE À RIBEIRA DO ARQUINHO, INCLUINDO TRAVESSIA NA RUA AGOSTINHO DA SILVA ROCHA, NA FREGUESIA DE NOGUEIRA E SILVA ESCURA.
Parties involved
- Place of performance
- Portugal
- 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
- Sinop - António Moreira dos Santos, SA · Tax ID 500025517
- Bidder
- EDUARDO MOTA & GERVÁSIO SILVA · Tax ID 517567385
- Bidder
- ECOREDE - ENGENHARIA E SERVIÇOS, S.A. · Tax ID 508271754
- Bidder
- Completo & Faria Engenharia e Construção, SA · Tax ID 501816135
- Bidder
- NMS Engenharia e Construção, Lda · Tax ID 514783389
Values and timeline
- Contract price
- €148,879.50
- Procedure base price
- €167,224.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 27 June 2025
- Award date
- 28 April 2025
- Signing date
- 30 May 2025
- Performance period
- 180 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 45246000-3 - Obras de regularização dos cursos de água e de controlo das cheias
- 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
- 28238/2024
- Procedure identifier
- 7379920
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