PUBLIC CONTRACT · 2017
5010029511 - Campus do Pragal - Construção de Caixa de Contadores de Água
- Contract value
- €9,904.55
- Signed on
- 11 July 2017
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 3509864PUBLISHED SUBJECT
5010029511 - Campus do Pragal - Construção de Caixa de Contadores de Água
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Portugal Continental
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SANTAVARES - EMPREITEIROS, LDA. · Tax ID 502711337
- Bidder
- Edivisa- Empresa de Construções, S.A · Tax ID 502286210
- Bidder
- CADIMARTE - Construções, Lda. · Tax ID 502341165
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €9,904.55
- Procedure base price
- €10,000.00
- Total effective price
- €3,784.66
- Publication date
- 12 July 2017
- Award date
- 1 June 2017
- Signing date
- 11 July 2017
- Performance period
- 30 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
- 45232150-8 - Obras relacionadas com condutas para abastecimento de água
- 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
- 2674392
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