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Record 10749320

PUBLISHED SUBJECT

CP/2023/60_DEGA - Águas residuais na rua do Cascão, Oiã - Oliveira do Bairro

WHO CONTRACTED

Parties involved

Place of performance
Portugal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Pipenor Infraestruturas, Lda · Tax ID 516709100
Bidder
Armando & Fátima Empreiteiros, Lda · Tax ID 503941620
Bidder
HENRIQUES, FERNANDES & NETO, LDA · Tax ID 501333606
Bidder
LUSOSICÓ – CONSTRUÇÕES, S.A. · Tax ID 504870475
Bidder
Construções Carlos Pinho, Lda · Tax ID 503369489

HOW MUCH AND WHEN

Values and timeline

Contract price
€328,251.63
Procedure base price
€470,000.00
Total effective price
Not reported on Portal BASE
Publication date
3 June 2024
Award date
26 April 2024
Signing date
28 May 2024
Performance period
180 days

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

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Empreitadas de obras públicas
Award criterion
Monofator
CPV code
45232460-4 - Obras de saneamento
Legal basis
Artigo 19.º, alínea b) 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
Yes
Notice
22118/2023
Procedure identifier
6833931

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