PUBLIC CONTRACT · 2018
Fornecimento Contínuo de Argamassa Betuminosa a Quente para os Anos 2018 e 2019
- Contract value
- €243,902.44
- Signed on
- 17 May 2018
- Procedure
- Open procedure (Concurso público)
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Record 4490817PUBLISHED SUBJECT
Fornecimento Contínuo de Argamassa Betuminosa a Quente para os Anos 2018 e 2019
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, Aveiro
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PEDREIRAS SACRAMENTO, S.A. · Tax ID 504629956
- Bidder
- Prioridade - Construção de Vias de Comunicação, S. A. · Tax ID 502442271
- Bidder
- BRIMO - BRITAS DE MOUQUIM, LDA · Tax ID 500170517
- Bidder
- Embeiral - Engenharia e Construção SA · Tax ID 501559914
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €243,902.44
- Procedure base price
- €243,902.44
- Total effective price
- €230,056.33
- Publication date
- 18 May 2018
- Award date
- 15 April 2018
- Signing date
- 17 May 2018
- Performance period
- 593 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 44113900-4 - Materiais para manutenção de estradas
- 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
- 620/2018
- Procedure identifier
- 3246305
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