PUBLIC CONTRACT · 2012

Coordenação de segurança para as empreitadas designadas por AD 05/2012 e AD 06/2012

Contract value: €754.98
Signed on: 25 June 2012
Procedure: Direct award, general (Ajuste Direto Regime Geral)

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Record 497833

PUBLISHED SUBJECT

O segundo outorgante obriga-se a fornecer ao primeiro outorgante os seguintes serviços<br/>Coordenação de segurança para as empreitadas designadas por AD 05/2012 e AD 06/2012, em obdiência ao caderno de encargos do procedimento e legislação aplicável.

WHO CONTRACTED

Parties involved

Contracting body: Vimágua Empresa de Água e Saneamento de Guimarães e Vizela EIM, S.A.
Awardee: Geo Aline-SociedadeUnipessoal Lda
Place of performance: Portugal, Braga, Guimarães
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Geo Aline-SociedadeUnipessoal Lda · Tax ID 509376550
Bidder: GSET - Global Serviços e Engenharia Total, LDA. · Tax ID 504511360
Bidder: Prospectiva - Projectos, Serviços , Estudos S.A · Tax ID 501773339
Bidder: GSO - Gestão e Segurança de Obras, Lda · Tax ID 506976033
Bidder: CONSULGAL - Consultores de Engenharia e Gestão, S.A. · Tax ID 501515011

HOW MUCH AND WHEN

Values and timeline

Contract price: €754.98
Procedure base price: €1,600.00
Total effective price: €754.98
Publication date: 16 July 2012
Award date: 29 May 2012
Signing date: 25 June 2012
Performance period: 60 days

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

HOW IT WAS CONTRACTED

Procedure and framework

Contract type: Concessão de serviços públicos
Procedure type: Direct award, general (Ajuste Direto Regime Geral)
Award criterion: Not stated
CPV code: 71541000-2 - Serviços de gestão de projectos de construção
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: 445007

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