PUBLIC CONTRACT · 2020

PRC_0530/2019_STE - Aquisição de Serviços de Recolha, Transporte e Envio a Destino Final de Resíduos Produzidos nas Infraestruturas da Águas do Norte, S.A.

Contract value
€28,278.00
Signed on
21 May 2020
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 6633314

PUBLISHED SUBJECT

PRC_0530/2019_STE - Aquisição de Serviços de Recolha, Transporte e Envio a Destino Final de Resíduos Produzidos nas Infraestruturas da Águas do Norte, S.A.

Parties involved

Place of performance
Portugal, Viana do Castelo, Paredes de Coura; Portugal, Porto, Baião; Portugal, Viana do Castelo, Viana do Castelo; Portugal, Viana do Castelo, Arcos de Valdevez; Portugal, Porto, Trofa; Portugal, Porto, Lousada; Portugal, Braga, Barcelos; Portugal, Vila Real, Vila Real; Portugal, Porto, Amarante; Portugal, Braga, Póvoa de Lanhoso; Portugal, Braga, Fafe
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Rduz - Gestão Global de Resíduos, S.A · Tax ID 507225740
Bidder
BLUEOTTER CIRCULAR, S.A. · Tax ID 514999713
Bidder
Semural - Waste & Energy, S.A · Tax ID 510333044

Values and timeline

Contract price
€28,278.00
Procedure base price
€74,798.77
Total effective price
Not reported on Portal BASE
Publication date
28 May 2020
Award date
29 April 2020
Signing date
21 May 2020
Performance period
1,095 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Not stated
CPV code
90511000-2 - Serviços de recolha de resíduos
Legal basis
Artigo 20.º, n.º 1, 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
Yes
Notice
805/2020
Procedure identifier
4384365

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