PUBLIC CONTRACT · 2017
Aluguer de Equipamentos para Intervenções nas Redes de Abastecimento de Água, de Saneamento e de Águas Pluviais no Concelho de Vila Nova de Gaia
- Contract value
- €169,384.00
- Signed on
- 7 November 2017
- Procedure
- Open procedure (Concurso público)
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Record 3911218PUBLISHED DESCRIPTION
Contrato no. 75/2017
Parties involved
- Place of performance
- Portugal, Porto, Vila Nova de Gaia
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- JOSÉ JOAQUIM DA SILVA MOREIRA & FERREIRA, LDA · Tax ID 500829349
Values and timeline
- Contract price
- €169,384.00
- Procedure base price
- €200,000.00
- Total effective price
- €169,379.56
- Publication date
- 20 November 2017
- Award date
- 5 September 2017
- Signing date
- 7 November 2017
- Performance period
- 540 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Locação de bens móveis
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 42415200-0 - Veículos para movimentação de cargas
- Legal basis
- Artigo 20.º, n.º 1, 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
- 6626/2017
- Procedure identifier
- 2858530
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