PUBLIC CONTRACT · 2015
Contrato n.º 77/2015 /CP 60/2015
- Contract value
- €103,897.46
- Signed on
- 23 July 2015
- 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 1509816PUBLISHED SUBJECT
Empreitada de "Remodelação de coletores domésticos e pluviais na Rua Afonso de Albuquerque, Freguesia da Venteira, Concelho da Amadora"
WHO CONTRACTED
Parties involved
- Contracting body
- Serviços Intermunicipalizados de Água e Saneamento dos Municípios de Oeiras e Amadora
- Place of performance
- Portugal, Lisboa, Amadora
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Teknoturi,S.A · Tax ID 510393527
- Bidder
- CONSTRADAS - Estradas e Construção Civil, S.A. · Tax ID 501325174
- Bidder
- Sanestradas - Empreitada de Obras Públicas e particulares, SA · Tax ID 500120501
- Bidder
- Jocartecnica,S.A. · Tax ID 502321350
- Bidder
- Mozarc,Lda · Tax ID 510801250
- Bidder
- António Filipe Teodósio & C.a, Lda. · Tax ID 500024006
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €103,897.46
- Procedure base price
- €135,000.00
- Total effective price
- €103,897.46
- Publication date
- 28 July 2015
- Award date
- 22 June 2015
- Signing date
- 23 July 2015
- Performance period
- 121 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
- Not stated
- CPV code
- 45232410-9 - Obras de construção de sistemas colectores
- Legal basis
- Artigo 19.º, alínea b) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 2658/2015
- Procedure identifier
- 1441311
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