PUBLIC CONTRACT · 2018

5010034798 - Aquisição de Serviços de Gestão, Coordenação e Fiscalização da Empreitada de Renovação da superestrutura de via entre Valadares e Gaia Via A e D, na linha do Norte

Contract value
€129,829.00
Signed on
21 February 2018
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 4283164

PUBLISHED SUBJECT

5010034798 - Aquisição de Serviços de Gestão, Coordenação e Fiscalização da Empreitada de Renovação da superestrutura de via entre Valadares e Gaia Via A e D, na linha do Norte

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.

Bidder
--Inse Rail, S.L.
Bidder
--TYPSA
Bidder
COTEFIS - GESTÃO DE PROJETOS SA · Tax ID 502693622
Bidder
FASE, ESTUDOS E PROJECTOS, S.A. · Tax ID 509021050
Bidder
Cinclus Project Management, S.A. · Tax ID 501402586
Bidder
PENGEST Engenharia e Gestão S/A · Tax ID 501340114

Values and timeline

Contract price
€129,829.00
Procedure base price
€233,800.00
Total effective price
Not reported on Portal BASE
Publication date
26 February 2018
Award date
15 November 2017
Signing date
21 February 2018
Performance period
300 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
71540000-5 - Serviços de gestão de obras
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
3038816

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