PUBLIC CONTRACT · 2020
Fiscalização da Empreitada de Abastecimento de Água a Cabaços, Fortim e Traviscosa
- Contract value
- €5,750.00
- Signed on
- 15 December 2020
- Procedure
- Prior consultation (Consulta Prévia)
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Record 7391773PUBLISHED SUBJECT
Fiscalização da Empreitada de Abastecimento de Água a Cabaços, Fortim e Traviscosa
Parties involved
- Place of performance
- Portugal, Faro, Alcoutim; Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SATARU - Projectos e Construções, Lda. · Tax ID 502231360
- Bidder
- ENERCHOICE, LDA · Tax ID 508844622
Values and timeline
- Contract price
- €5,750.00
- Procedure base price
- €6,963.00
- Total effective price
- €5,750.00
- Publication date
- 15 January 2021
- Award date
- 11 December 2020
- Signing date
- 15 December 2020
- Performance period
- 150 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 71540000-5 - Serviços de gestão de obras
- Legal basis
- Artigo 20.º, n.º 1, 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
- No
- Notice
- Not stated
- Procedure identifier
- 4999413
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