PUBLIC CONTRACT · 2017
Rede de Drenagem da Bacia 33 - lugares de Moita da Roda e Conqueiros
- Contract value
- €866,541.84
- Signed on
- 13 December 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 4074669PUBLISHED SUBJECT
Rede de Drenagem da Bacia 33 - lugares de Moita da Roda e Conqueiros
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Leiria, Leiria
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Construções António Leal S.A. · Tax ID 502874074
- Bidder
- António Emílio Gomes & Filhos, Lda · Tax ID 500023727
- Bidder
- Lena Engenharia e Construções, S.A. · Tax ID 500073880
- Bidder
- José Marques Grácio, SA · Tax ID 500738793
- Bidder
- Contec - Construções e Engenharia, S.A. · Tax ID 501436162
- Bidder
- Construções Vieira Mendes · Tax ID 500695024
- Bidder
- CIMALHA-CONSTRUÇÕES DA BATALHA, SA · Tax ID 500777462
- Bidder
- Lusosicó - Construções, S.A · Tax ID 504870475
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €866,541.84
- Procedure base price
- €945,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 2 January 2018
- Award date
- 31 October 2017
- Signing date
- 13 December 2017
- Performance period
- 600 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 45232400-6 - Obras de construção de esgotos
- 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
- 6850/2017
- Procedure identifier
- 2868846
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