PUBLIC CONTRACT · 2012
Elaboração do projeto de reparação e correção das estruturas hidráulicas do caminho municipal da fajã dos cubres e do projeto de proteção e infraestruturação do caminho municipal adjacente ao campo de jogos e santa catarina - Concelho de calheta - Ilha de são jorge
- Contract value
- €74,000.00
- Signed on
- 2 July 2012
- 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 537491PUBLISHED DESCRIPTION
CONTRATO No 8/AZORINA/2012 PARA A AQUISIÇÃO DE SERVIÇOS PARA ELABORAÇÃO DO PROJETO DE REPARAÇÃO E CORREÇÃO DAS ESTRUTURAS HIDRÁULICAS DO CAMINHO MUNICIPAL DA FAJÃ DOS CUBRES E DO PROJETO DE PROTEÇÃO E INFRAESTRUTURAÇÃO DO CAMINHO MUNICIPAL ADJACENTE
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Calheta
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- ENGo EDUARDO MANUEL DIAS DE JESUS, LDA. · Tax ID 512053480
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €74,000.00
- Procedure base price
- €75,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 9 July 2012
- Award date
- 19 June 2012
- Signing date
- 2 July 2012
- Performance period
- 45 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 serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 71300000-1 - Serviços de engenharia
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos e DLR no 34/2008/A, de 28.07
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 476787
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