PUBLIC CONTRACT · 2019
Consulta prévia para fornecimento contínuo de massas betuminosas a quente (tipo AC14 surf 35/50 (bb)) com transporte - Proco 53/dap/19
- Contract value
- €70,703.00
- Signed on
- 3 July 2019
- Procedure
- Prior consultation (Consulta Prévia)
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Record 5679936PUBLISHED DESCRIPTION
MP/1584/CP/B-2019
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal; Portugal, Porto, Paredes
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- IRMÃOS MOREIRAS, SA · Tax ID 501347313
- Bidder
- M. dos Santos & Ca, S.A. · Tax ID 500173532
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €70,703.00
- Procedure base price
- €73,100.00
- Total effective price
- €70,703.00
- Publication date
- 4 July 2019
- Award date
- 25 June 2019
- Signing date
- 3 July 2019
- Performance period
- 1,095 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 bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 44113600-1 - Betume e asfalto
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- Not stated
- Procedure identifier
- 4066957
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