PUBLIC CONTRACT · 2019
Aquisição de serviços para a Prestação Integrada de serviços de cobrança de portagens na A21 - Ericeira/ Malveira/ Venda do Pinheiro (A8)
- Contract value
- €902,500.00
- Signed on
- 21 June 2019
- 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 5665683PUBLISHED SUBJECT
Aquisição de serviços para a Prestação Integrada de serviços de cobrança de portagens na A21 - Ericeira/ Malveira/ Venda do Pinheiro (A8)
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- GEIRA, S.A. · Tax ID 508320151
- Bidder
- Ascendi O&M, S.A. · Tax ID 508677688
- Bidder
- Egis Road Operation Portugal S.A. · Tax ID 505223643
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €902,500.00
- Procedure base price
- €902,500.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 28 June 2019
- Award date
- 24 April 2019
- Signing date
- 21 June 2019
- Performance period
- 198 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 79941000-2 - Serviços de cobrança de portagens
- Legal basis
- Artigo 20.º, n.º 1, 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
- 2341/2019
- Procedure identifier
- 3896884
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