PUBLIC CONTRACT · 2017
Fornecimento contínuo e massa a frio
- Contract value
- €10,538.00
- Signed on
- 15 February 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 3609050PUBLISHED SUBJECT
Fornecimento contínuo e massa a frio
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Lousada
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Edilages, S.A. · Tax ID 508559871
- Bidder
- M. dos Santos & Cia, S.A. · Tax ID 500173532
- Bidder
- SOCIEDADE DE EMPREITADAS DO MARCO, LDA · Tax ID 501595163
- Bidder
- Higino Pinheiro & Irmão , S.A. · Tax ID 503472069
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €10,538.00
- Procedure base price
- €12,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 21 August 2017
- Award date
- 19 January 2017
- Signing date
- 15 February 2017
- Performance period
- 320 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 44113600-1 - Betume e asfalto
- Legal basis
- Artigo 20.º, n.º 1, 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
- 2465623
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