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PUBLIC CONTRACT · 2017

02/00023.42/2016 - Remodelação do Serviço de Urgência da Unidade de São João da Madeira

Contract value
€190,611.22
Signed on
5 April 2017
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 3248960

PUBLISHED SUBJECT

02/00023.42/2016 - Remodelação do Serviço de Urgência da Unidade de São João da Madeira

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Aveiro, São João da Madeira
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
SISFOZ - MONTAGENS ELÉCTRICAS, LIMITADA · Tax ID 502680814
Bidder
ANTONIO DA SILVA CAMPOS,SA · Tax ID 502057246
Bidder
ROGÉRIO B. SANTOS CONSTRUÇÕES, LDA · Tax ID 505521105
Bidder
Telhabel - Construções, SA · Tax ID 500282013
Bidder
J. da Silva Faria, Lda. · Tax ID 501600051

HOW MUCH AND WHEN

Values and timeline

Contract price
€190,611.22
Procedure base price
€232,363.23
Total effective price
Not reported on Portal BASE
Publication date
19 April 2017
Award date
8 March 2017
Signing date
5 April 2017
Performance period
90 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
Award criterion
Not stated
CPV code
45454000-4 - Obras de reestruturação
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
7487/2016
Procedure identifier
2429558

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