PUBLIC CONTRACT · 2019
Aquisição de serviços para projeto de execução para cobertura e equipamento de Polidesportivo da Escola EB 2, 3 de Santa Maria
- Contract value
- €11,000.00
- Signed on
- 5 November 2019
- Procedure
- Prior consultation (Consulta Prévia)
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 6012607PUBLISHED SUBJECT
Aquisição de serviços para projeto de execução para cobertura e equipamento de Polidesportivo da Escola EB 2, 3 de Santa Maria
Parties involved
- Place of performance
- Portugal, Beja, Beja
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Vitor Hugo - Coordenação e Gestão de Projectos, SA · Tax ID 503040630
- Bidder
- Linhas Impares Unipessoal, Lda. · Tax ID 507755944
- Bidder
- CALCULAOCUBO, LDA · Tax ID 509603963
Values and timeline
- Contract price
- €11,000.00
- Procedure base price
- €13,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 8 November 2019
- Award date
- 27 September 2019
- Signing date
- 5 November 2019
- Performance period
- 180 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 71242000-6 - Preparação de projecto e concepção, estimativa de custos
- 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
- 4141189
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