PUBLIC CONTRACT · 2017
Obras de Beneficiação Interior em Habitações Municipais Devolutas no Bairro do Falcão bloco 11 - entrada 136 - casa 12, Bairro da Pasteleira bloco 19 - entrada 110 - casa 33 e Bom Sucesso bloco A - casa 17 (HD.004.2016.151)
- Contract value
- €34,341.72
- Signed on
- 5 January 2017
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 2884546PUBLISHED SUBJECT
Obras de Beneficiação Interior em Habitações Municipais Devolutas no Bairro do Falcão bloco 11 - entrada 136 - casa 12, Bairro da Pasteleira bloco 19 - entrada 110 - casa 33 e Bom Sucesso bloco A - casa 17 (HD.004.2016.151)
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Porto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Alfredo Peniche, Lda · Tax ID 509388299
- Bidder
- Retratos da Cidade Remodelação Urbana, Lda · Tax ID 513748091
- Bidder
- Tempo Renovado - Construções e Renovações Unipessoal, Lda · Tax ID 508590086
- Bidder
- CONSTRUÇÕES R. & F. OLIVEIRA, LDA. · Tax ID 504003615
- Bidder
- CAT - Construções Almeida & Teixeira, Lda · Tax ID 502828480
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €34,341.72
- Procedure base price
- €36,100.00
- Total effective price
- €34,128.22
- Publication date
- 11 January 2017
- Award date
- 22 December 2016
- Signing date
- 5 January 2017
- Performance period
- 50 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
- 45454100-5 - Obras de restauro
- 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
- 2428440
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