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Record 11101604

PUBLISHED SUBJECT

CP/2024/43_DEGA - Renovação das Redes de Distribuição de Água - 2025

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Aveiro, Sever do Vouga; Portugal, Aveiro, Oliveira do Bairro; Portugal, Aveiro, Ovar; Portugal, Aveiro, Murtosa; Portugal, Aveiro, Vagos; Portugal, Aveiro, Albergaria-a-Velha; Portugal, Aveiro, Águeda; Portugal, Aveiro, Ílhavo; Portugal, Aveiro, Estarreja; Portugal, Aveiro, Aveiro
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Armando & Fátima Empreiteiros, Lda · Tax ID 503941620

HOW MUCH AND WHEN

Values and timeline

Contract price
€388,078.76
Procedure base price
€450,000.00
Total effective price
Not reported on Portal BASE
Publication date
20 December 2024
Award date
22 November 2024
Signing date
19 December 2024
Performance period
545 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
45232151-5 - Obras de renovação de condutas de água
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
22147/2024
Procedure identifier
7237900

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