PUBLIC CONTRACT · 2018

2018.040.02.C1 - DR Norte - remodelação do posto transformação e instalações complementares

Contract value
€195,942.74
Signed on
3 December 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 5574548

PUBLISHED SUBJECT

2018.040.02.C1 - DR Norte - remodelação do posto transformação e instalações complementares

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Porto
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
OMNINSTAL - ELECTRICIDADE, S.A. · Tax ID 501237445
Bidder
Sunever - Engenharia, Lda. · Tax ID 509754503

HOW MUCH AND WHEN

Values and timeline

Contract price
€195,942.74
Procedure base price
€263,000.00
Total effective price
€211,454.01
Publication date
22 May 2019
Award date
4 September 2018
Signing date
3 December 2018
Performance period
150 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
Award criterion
Not stated
CPV code
45310000-3 - Obras de instalação eléctrica
Legal basis
Artigo 19.º, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
Yes
Notice
5175/2018
Procedure identifier
3457766

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