PUBLIC CONTRACT · 2021
Empreitada de implementação de ZMCs nos sistemas de abastecimento de água do município do Peso da Régua
- Contract value
- €560,000.01
- Signed on
- 11 February 2021
- 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 7489536PUBLISHED SUBJECT
Empreitada de implementação de ZMCs nos sistemas de abastecimento de água do município do Peso da Régua
Parties involved
- Place of performance
- Portugal, Vila Real, Peso da Régua
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Hidma-Hidráulica e Automação, S.A. · Tax ID 505044897
- Bidder
- Albino Luís, S. A. · Tax ID 508646529
- Bidder
- MANVIA - Manutenção e Exploração de Instalações e Construção, S.A. · Tax ID 503171565
- Bidder
- ENVIMAN - MANUTENÇÃO DE SISTEMAS AMBIENTAIS, LDA · Tax ID 510903010
- Bidder
- Ambiágua, Gestão de Equipamentos de Águas, S.A. · Tax ID 506477940
- Bidder
- OVAVA - ENGENHARIA, LIMITADA · Tax ID 503498319
Values and timeline
- Contract price
- €560,000.01
- Procedure base price
- €700,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 18 February 2021
- Award date
- 18 January 2021
- Signing date
- 11 February 2021
- Performance period
- 280 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 45232100-3 - Obras anexas relacionadas com condutas para o transporte de água
- 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
- Yes
- Notice
- 2279/2020
- Procedure identifier
- 4978820
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