PUBLIC CONTRACT · 2022

4022023283/DA/40.345.226.078/2022-PM 131/LISBOA - Edifício da Rua das Necessidades nos 1 e 3 (UnAp/CmdLog) - "Remodelação de CE n.º 27".

Contract value
€12,104.50
Signed on
8 September 2022
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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 9551352

PUBLISHED SUBJECT

4022023283/DA/40.345.226.078/2022-PM 131/LISBOA - Edifício da Rua das Necessidades nos 1 e 3 (UnAp/CmdLog) - "Remodelação de CE n.º 27".

Parties involved

Place of performance
Portugal, Lisboa, Oeiras
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Centro Vertical - Engenharia, Lda · Tax ID 514219548

Values and timeline

Contract price
€12,104.50
Procedure base price
€12,105.00
Total effective price
Not reported on Portal BASE
Publication date
14 November 2022
Award date
25 August 2022
Signing date
8 September 2022
Performance period
21 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Empreitadas de obras públicas
Award criterion
Multifator
CPV code
45453100-8 - Obras de recuperação
Legal basis
Artigo 19.º, alínea d) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
6033715

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