PUBLIC CONTRACT · 2017
Obras de Fornecimento e Colocação de Estores, Iluminarias e Sistema SADI no Edifício Creche O Comercio do Porto (EM.004.2017.025)
- Contract value
- €7,553.00
- Signed on
- 6 April 2017
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 3253936PUBLISHED SUBJECT
Obras de Fornecimento e Colocação de Estores, Iluminarias e Sistema SADI no Edifício Creche O Comercio do Porto (EM.004.2017.025)
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
- AFIM - Construções e Urbanizações, Lda. · Tax ID 502343001
- Bidder
- Tempo Renovado - Construções e Renovações Unipessoal, Lda · Tax ID 508590086
- Bidder
- Prodedif Unipessoal, Lda · Tax ID 510519326
Values and timeline
- Contract price
- €7,553.00
- Procedure base price
- €8,500.00
- Total effective price
- €7,553.00
- Publication date
- 20 April 2017
- Award date
- 6 April 2017
- Signing date
- 6 April 2017
- Performance period
- 30 days
The contract price is the value agreed in the contract, not the amount paid.
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
- 2608307
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