PUBLIC CONTRACT · 2014

PC.102.2014.0001487 - CB 3054/DGP - Subs loiças sanitárias, armários de cozinha, janelas e rep esgotos Fração 3054/425, 421 e 524 (Rua Acácias 3 bl 14 3.º dt.o, Lg Dálias 3 bl 63 5.º esq.o e 5.º ft) Vale da Amoreira/Moita.

Contract value
€1,920.00
Signed on
31 October 2014
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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 1297418

PUBLISHED SUBJECT

PC.102.2014.0001487 - CB 3054/DGP - Subs loiças sanitárias, armários de cozinha, janelas e rep esgotos Fração 3054/425, 421 e 524 (Rua Acácias 3 bl 14 3.º dt.o, Lg Dálias 3 bl 63 5.º esq.o e 5.º ft) Vale da Amoreira/Moita.

Parties involved

Place of performance
Portugal, Setúbal, Moita
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Manuel Vieira & Gonçalves, Lda. · Tax ID 509987141
Bidder
A.MORGADO GAMA, LDA · Tax ID 509189911

Values and timeline

Contract price
€1,920.00
Procedure base price
€2,280.00
Total effective price
Not reported on Portal BASE
Publication date
11 November 2014
Award date
30 October 2014
Signing date
31 October 2014
Performance period
10 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Empreitadas de obras públicas
Award criterion
Not stated
CPV code
45453000-7 - Obras de revisão e recuperação
Legal basis
Artigo 19.º, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1299092

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