PUBLIC CONTRACT · 2016
Fornecimento de materiais para execução da obra de reabilitação do CM 1101
- Contract value
- €14,433.86
- Signed on
- 21 June 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 2564756PUBLISHED SUBJECT
Fornecimento de materiais para execução da obra de reabilitação do CM 1101 no cruzamento EN 120/ ao PK660 em Santiago do Cacém
Parties involved
- Place of performance
- Portugal, Setúbal, Santiago do Cacém
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Artebel - Artefactos de Betão, S.A. · Tax ID 500688281
Values and timeline
- Contract price
- €14,433.86
- Procedure base price
- €75,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 24 October 2016
- Award date
- 25 May 2016
- Signing date
- 21 June 2016
- Performance period
- 180 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 44110000-4 - Materiais de construção
- 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
- 2374720
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