PUBLIC CONTRACT · 2020

Aquisição de serviços de fiscalização da empreitada de "Campus Educativo de Oliveira do Hospital"

Contract value
€66,690.00
Signed on
18 December 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 7345644

PUBLISHED SUBJECT

Aquisição de serviços de fiscalização da empreitada de "Campus Educativo de Oliveira do Hospital"

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Coimbra, Oliveira do Hospital
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
TUU Building Design Management · Tax ID 513770267
Bidder
--José Rui de Almeida Santos
Bidder
Future Proman, S.A. · Tax ID 501201840
Bidder
--Stuqui Engenharia e Construções EIRELI
Bidder
Raiz Espontânea - Lda · Tax ID 515569615
Bidder
Ripórtico - Engenharia, Lda. · Tax ID 506782328
Bidder
GO WALK, LDA. · Tax ID 513702466
Bidder
ENGIBENE, LDA. · Tax ID 515124320

HOW MUCH AND WHEN

Values and timeline

Contract price
€66,690.00
Procedure base price
€125,000.00
Total effective price
Not reported on Portal BASE
Publication date
18 December 2020
Award date
10 November 2020
Signing date
18 December 2020
Performance period
540 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
71000000-8 - Serviços de arquitectura, construção, engenharia e inspecção
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
No
Notice
9731/2020
Procedure identifier
4677176

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