PUBLIC CONTRACT · 2019

Aquisição de serviços para a gestão da faixa combustível na Rede Ferroviária Nacional - Lote 3 - Centro Operacional de Manutenção Sul

Contract value
€2,171,720.75
Signed on
18 November 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 6255128

PUBLISHED SUBJECT

Aquisição de serviços para a gestão da faixa combustível na Rede Ferroviária Nacional - Lote 3 - Centro Operacional de Manutenção Sul

WHO CONTRACTED

Parties involved

Place of performance
Portugal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Perene, S.A. · Tax ID 504338854
Bidder
DSTRAINRAIL, S.A., · Tax ID 510676340
Bidder
Domingos da Silva Teixeira, S.A. · Tax ID 501489126
Bidder
Mota Engil Railway Engineering, S.A · Tax ID 514950994
Bidder
Floresta Bem Cuidada, Lda · Tax ID 507068211
Bidder
Intevial · Tax ID 503970352
Bidder
CONSTRUÇÕES J. J. R. & FILHOS, S.A. · Tax ID 502197714

HOW MUCH AND WHEN

Values and timeline

Contract price
€2,171,720.75
Procedure base price
€13,000,000.00
Total effective price
Not reported on Portal BASE
Publication date
27 January 2020
Award date
5 September 2019
Signing date
18 November 2019
Performance period
365 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
Award criterion
Not stated
CPV code
50225000-8 - Serviços de manutenção de vias férreas
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
856/2019
Procedure identifier
4049204

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