PUBLIC CONTRACT · 2018
Ecovia da veiga norte do rio minho
- Contract value
- €319,088.08
- Signed on
- 21 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 5345449PUBLISHED SUBJECT
ECOVIA DA VEIGA NORTE DO RIO MINHO
Parties involved
- Place of performance
- Portugal, Viana do Castelo, Valença
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Narom, S.L. - Sucursal em Portugal · Tax ID 980444829
- Bidder
- Plano Minho Unipessoal Lda · Tax ID 510188265
- Bidder
- CALAVEIRAS UNIPESSOAL LDA · Tax ID 510864643
- Bidder
- Armindo Afonso, Lda · Tax ID 501358129
- Bidder
- Duque & Duque, Terraplanagens, Lda · Tax ID 504626191
- Bidder
- Cândido José Rodrigues, S.A. · Tax ID 500326517
- Bidder
- DIZ CONSTRUÇÃO, LDa. · Tax ID 514129000
- Bidder
- JOSÉ BRITO FARIA GABINETE DE GESTÃO TERRITORIAL, UNIPESSOAL, LDA. · Tax ID 513919732
- Bidder
- Modolarav Lda., · Tax ID 506085970
Values and timeline
- Contract price
- €319,088.08
- Procedure base price
- €320,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 14 March 2019
- Award date
- 4 September 2018
- Signing date
- 21 September 2018
- Performance period
- 180 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Empreitadas de obras públicas
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 45233000-9 - Construção, fundação e pavimentação de vias rápidas e estradas
- 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
- 5223/2018
- Procedure identifier
- 3470654
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