PUBLIC CONTRACT · 2019
Requalificação e Modernização das Instalações da Escola Básica e Secundária de Moimenta da Beira
- Contract value
- €2,679,384.40
- Signed on
- 29 October 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 6005685PUBLISHED SUBJECT
Requalificação e Modernização das Instalações da Escola Básica e Secundária de Moimenta da Beira
Parties involved
- Place of performance
- Portugal, Viseu, Moimenta da Beira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- FLOPONOR FLORESTAS E OBRAS PUBLICAS, SA · Tax ID 503694479
- Bidder
- EDIBEIRAS - EDIFICIOS E OBRAS PÚBLICAS DAS BEIRAS, LDA · Tax ID 508005833
- Bidder
- Gualdim Anciães Amado & Filhos, Lda. · Tax ID 506034453
- Bidder
- Costeira – Engenharia e construção, S.A · Tax ID 500505292
- Bidder
- Embeiral - Engenharia e Construção, Lda · Tax ID 501559914
- Bidder
- Irmãos Almeida Cabral, Lda. · Tax ID 503335096
- Bidder
- CONSIPEL - CONSTRUÇÕES SIMÕES PEREIRA LDA · Tax ID 500334625
Values and timeline
- Contract price
- €2,679,384.40
- Procedure base price
- €2,679,434.31
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 November 2019
- Award date
- 16 September 2019
- Signing date
- 29 October 2019
- Performance period
- 450 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
- Not stated
- CPV code
- 45214200-2 - Construção de edifícios escolares
- 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
- No
- Notice
- 1138/2019
- Procedure identifier
- 4099769
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