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 4226647

PUBLISHED DESCRIPTION

01/CP/ECO/2017 - Operação e manutenção da osmose inversa no Aterro Sanitário da Raposa

Parties involved

Place of performance
Portugal, Santarém, Almeirim
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Keep On/Sotecnisol, Lda · Tax ID 510848397
Bidder
Sotecnisol,S.A. · Tax ID 500274819
Bidder
Clagem - Tecnologias de Reciclagem, Lda · Tax ID 507529170

Values and timeline

Contract price
€110,000.00
Procedure base price
€110,000.00
Total effective price
€77,568.47
Publication date
7 February 2018
Award date
7 April 2017
Signing date
8 June 2017
Performance period
365 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Not stated
CPV code
90420000-7 - Serviços de tratamento de águas residuais
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
274/2017
Procedure identifier
2542993

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts