PUBLIC CONTRACT · 2024

19AD2024-DOMM/SECP-Empreitada «REPARAÇÃO DE CONDUTA DE ÁGUAS RESIDUAIS NA AVENIDA JOÃO SOARES BRANCO»

Contract value
€26,716.98
Signed on
7 November 2024
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 11067435

PUBLISHED SUBJECT

19AD2024-DOMM/SECP-Empreitada «REPARAÇÃO DE CONDUTA DE ÁGUAS RESIDUAIS NA AVENIDA JOÃO SOARES BRANCO» - Substituição dos troços de tubagemde escoamento de águas residuais danificados na Avenida João Soares Branco.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Setúbal, Alcácer do Sal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
António Saraiva & Filhos, Lda. · Tax ID 500563993

HOW MUCH AND WHEN

Values and timeline

Contract price
€26,716.98
Procedure base price
€26,716.98
Total effective price
€26,716.98
Publication date
5 December 2024
Award date
18 October 2024
Signing date
7 November 2024
Performance period
30 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
45231300-8 - Construção de condutas para água e águas residuais
Legal basis
Artigo 19.º, alínea d) 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
7339601

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