PUBLIC CONTRACT · 2018
Um território Sustentévl - Água - Reparação da Rede de águas - Presa e Relves / Saneamento - Redes de saneamento e águas residuais - Presa e Relves
- Contract value
- €279,824.82
- Signed on
- 7 September 2018
- 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 5051609PUBLISHED DESCRIPTION
46/2018
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- LUSOSICÓ-CONSTRUÇÕES, S.A. · Tax ID 504870475
- Bidder
- Sociedade de Construções Elimur, Lda · Tax ID 501502580
- Bidder
- LENA - ENGENHARIA E CONSTRUÇÕES, S. A. · Tax ID 500073880
- Bidder
- CONTEC - Construção e Engenharia, SA · Tax ID 501436162
- Bidder
- ILHAUGUSTO - CONSTRUÇÕES, LDA · Tax ID 504373064
- Bidder
- Pinto & Braz, Lda · Tax ID 500411620
- Bidder
- Joaquim Rodrigues da Silva & Filhos, Lda. · Tax ID 501583173
- Bidder
- Norton & Martins - Engenharia, Lda · Tax ID 514339420
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €279,824.82
- Procedure base price
- €319,849.00
- Total effective price
- €285,674.47
- Publication date
- 18 December 2018
- Award date
- 16 August 2018
- Signing date
- 7 September 2018
- Performance period
- 180 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
- Preço ou custo
- CPV code
- 45232460-4 - Obras de saneamento
- Legal basis
- Artigo 19.º, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 4221/2018
- Procedure identifier
- 3430305
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