PUBLIC CONTRACT · 2020
Execução da empreitada serviços centrais/sede da ágora
- Contract value
- €67,425.33
- Signed on
- 23 November 2020
- 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 7320513PUBLISHED DESCRIPTION
Contrato de empreitada
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
- PORTO SÁ – CONSTRUÇÕES, LDA. · Tax ID 505994933
- Bidder
- OPENLINE PORTUGAL, S.A. · Tax ID 504177567
- Bidder
- FERREIRA CARNEIRO – BUILDERS, LDA. · Tax ID 514461381
Values and timeline
- Contract price
- €67,425.33
- Procedure base price
- €75,115.80
- Total effective price
- Not reported on Portal BASE
- Publication date
- 27 November 2020
- Award date
- 18 November 2020
- Signing date
- 23 November 2020
- Performance period
- 71 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 45454000-4 - Obras de reestruturação
- Legal basis
- Artigo 19.º, 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
- Yes
- Notice
- Not stated
- Procedure identifier
- 4964374
Compare with other contracts
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