PUBLIC CONTRACT · 2014
5010014816 - Linha do Norte - Drenagem e Estabilização de Taludes Válega/Gaia ( Fase II-A)
- Contract value
- €106,240.00
- Signed on
- 4 August 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 2271940PUBLISHED SUBJECT
5010014816 - Linha do Norte - Drenagem e Estabilização de Taludes Válega/Gaia ( Fase II-A)
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Portugal Continental
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Nortejuvil, Sociedade de Construções, Lda · Tax ID 506378527
- Bidder
- SCOPLANO – Sociedade de Construções e Terraplanagens, Lda. · Tax ID 504973924
- Bidder
- Fernandes & Remelhe Lda. · Tax ID 501695923
- Bidder
- JOSE PEREIRA REMELHE FILHOS LDA · Tax ID 503460915
- Bidder
- Maranhão - Sociedade de Construções, Lda · Tax ID 501220615
- Bidder
- Sociedade de Construções Teodoro Valente, Lda. · Tax ID 503440892
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €106,240.00
- Procedure base price
- €142,428.00
- Total effective price
- €106,240.00
- Publication date
- 1 July 2016
- Award date
- 3 June 2014
- Signing date
- 4 August 2014
- 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 50225000-8 - Serviços de manutenção de vias férreas
- 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
- 1186415
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