PUBLIC CONTRACT · 2020
Empreitada de Remodelação das Instalações Sanitárias Públicas da BNP
- Contract value
- €185,863.27
- Signed on
- 7 August 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 6891719PUBLISHED SUBJECT
Empreitada de Remodelação das Instalações Sanitárias Públicas da BNP
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Nunes Alves & Martins - Sociedade de Construções, Lda · Tax ID 503895350
- Bidder
- DAPE, LDA · Tax ID 504931946
- Bidder
- MANVIA - MANUTENÇÃO E EXPLORAÇÃO DE INSTALAÇÕES E CONSTRUÇÃO, S.A. · Tax ID 503171565
- Bidder
- Civiconde, Limitada · Tax ID 503576883
- Bidder
- Juvenal Medeiros Lda · Tax ID 513347950
- Bidder
- FRATERNA - ENGENHARIA, CONSULTORIA E CONSTRUÇÃO, LDA · Tax ID 503373788
- Bidder
- COPI-CONSTRUÇÕES CIVIS, OBRAS PUBLICAS E INDUSTRIAIS, LDA · Tax ID 501536760
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €185,863.27
- Procedure base price
- €197,768.80
- Total effective price
- Not reported on Portal BASE
- Publication date
- 1 September 2020
- Award date
- 24 July 2020
- Signing date
- 7 August 2020
- Performance period
- 120 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Empreitadas de obras públicas
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 45453000-7 - Obras de revisão e recuperação
- 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
- 235/2020
- Procedure identifier
- 4580640
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