PUBLIC CONTRACT · 2015
Centro Distrital de Faro - reabilitação da cobertura e rede de drenagem das Aguas Pluviais do Edf Sede do Centro Distrital de Faro
- Contract value
- €176,977.64
- Signed on
- 9 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 2139264PUBLISHED DESCRIPTION
2001/15/00065
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, Faro
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Consdep - Engenharia e Construção, S.A · Tax ID 502172428
- Bidder
- DIGNACONSTROI - Construção e Obras Públicas, Lda · Tax ID 508953090
- Bidder
- Martins Gago & Filhos, Lda. · Tax ID 501764402
- Bidder
- Constrarte - Cosntruções, S.A. · Tax ID 500072221
- Bidder
- Isolfrei - Estudos e Empreitadas de Isolamentos e Revestimentos, Lda. · Tax ID 500881022
- Bidder
- Ambartrans Transportes, Lda. · Tax ID 506519805
- Bidder
- Lovimec - Renovação Urbana e Construções, Unipessoal, Lda. · Tax ID 504215680
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €176,977.64
- Procedure base price
- €219,976.76
- Total effective price
- Not reported on Portal BASE
- Publication date
- 15 April 2016
- Award date
- 17 June 2015
- Signing date
- 9 July 2015
- Performance period
- 120 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
- 45000000-7 - Construção
- 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
- 2396/2015
- Procedure identifier
- 1435207
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