PUBLIC CONTRACT · 2017
Substituição de contadores de ligações domiciliárias de água potável no Concelho do Funchal durante o ano 2017.
- Contract value
- €33,768.50
- Signed on
- 3 March 2017
- 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 3100208PUBLISHED DESCRIPTION
Contrato número 28/2017 - Substituição de contadores de ligações domiciliárias de água potável no Concelho do Funchal durante o ano 2017.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Funchal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Multimade, Lda · Tax ID 509525385
- Bidder
- Edimade - Edificadora da Madeira, S. A. · Tax ID 511032781
- Bidder
- Máxima Dinâmica - Reparações e Construções, Lda · Tax ID 507881982
- Bidder
- JOSÉ AVELINO PINTO - Construção e Engenharia, S.A. · Tax ID 511035896
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €33,768.50
- Procedure base price
- €45,025.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 8 March 2017
- Award date
- 10 February 2017
- Signing date
- 3 March 2017
- Performance period
- 365 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
- 45232430-5 - Tratamento de águas
- Legal basis
- Artigo 19.º, alínea a) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08
- Regime
- Código dos Contratos Públicos e DLR no 34/2008/M, de 14.08
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 2538905
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