PUBLIC CONTRACT · 2016
Rede de Esgotos no Concelho - Elaboração dos Projetos de Execução de Drenagem de Águas Residuais Urbanas do Sistema de S. Miguel do Mato, Paços de Vilharigues e Cambra (Ampliação)
- Contract value
- €38,700.00
- Signed on
- 1 February 2016
- 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 2012477PUBLISHED SUBJECT
O objeto do contrato visa a aquisição de serviços visando a elaboração dos projetos de execução dos sistemas de drenagem de águas residuais urbanas de S. Miguel do Mato, Paços de Vilharigues e Cambra(ampliação)
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viseu, Vouzela
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Ponto Bat - Gabinete de Projectos da Batalha, Lda. · Tax ID 503147702
- Bidder
- Betopolis - Arquitectura e Engenharia, Lda · Tax ID 505538601
- Bidder
- Edibest, Lda · Tax ID 509430317
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €38,700.00
- Procedure base price
- €39,560.00
- Total effective price
- €38,700.00
- Publication date
- 17 February 2016
- Award date
- 13 January 2016
- Signing date
- 1 February 2016
- Performance period
- 90 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 71242000-6 - Preparação de projecto e concepção, estimativa de custos
- Legal basis
- Artigo 20.º, n.º 1, 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
- 1507345
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