PUBLIC CONTRACT · 2021
Execução da rede de drenagem de águas residuais no lugar de cursil na freguesia de croca
- Contract value
- €183,426.07
- Signed on
- 15 January 2021
- Procedure
- Open procedure (Concurso público)
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Record 7811673PUBLISHED SUBJECT
EXECUÇÃO DA REDE DE DRENAGEM DE ÁGUAS RESIDUAIS NO LUGAR DE CURSIL NA FREGUESIA DE CROCA
Parties involved
- Place of performance
- Portugal, Porto, Penafiel
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Edilages, S.A. · Tax ID 508559871
- Bidder
- Lopes, Azevedo & Filhos Lda · Tax ID 502597720
- Bidder
- António Carlos Rocha, Construtor de Obras Públicas, Lda · Tax ID 505436728
- Bidder
- Revicalçadas Unipessoal, Lda · Tax ID 509106307
- Bidder
- José Barbosa Pinto & Filhos, Unipessoal, Lda · Tax ID 505755696
- Bidder
- Restradas - Revitalização de Estradas do Norte, Lda · Tax ID 503451541
- Bidder
- Sociedade Construções Albino Sousa, Lda · Tax ID 502664886
- Bidder
- Acácio da Caridade Ferreira & Irmão, S.A. · Tax ID 500007365
- Bidder
- Irmãos Moreiras, S.A · Tax ID 501347313
- Bidder
- JCS, SA · Tax ID 507701348
- Bidder
- M. dos Santos & CIA, S.A. · Tax ID 500173532
Values and timeline
- Contract price
- €183,426.07
- Procedure base price
- €199,867.53
- Total effective price
- €213,138.01
- Publication date
- 25 August 2021
- Award date
- 28 December 2020
- Signing date
- 15 January 2021
- Performance period
- 300 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
- 45232460-4 - Obras de saneamento
- 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
- 12627/2020
- Procedure identifier
- 4970062
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