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Record 11170936

PUBLISHED SUBJECT

CP/2024/45_DEGA - Águas Residuais na Av. Padre Alírio de Melo e Rua Fonte do Judeu - Vagos

Parties involved

Place of performance
Portugal, Aveiro, Vagos
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
Bidder
Civibérica - Obras Civis, S.A. · Tax ID 510520251
Bidder
HENRIQUES, FERNANDES & NETO, LDA · Tax ID 501333606
Bidder
PIPENOR INFRAESTRUTURAS, LDA · Tax ID 516709100
Bidder
Lusosicó - Construções, S.A. · Tax ID 504870475

Values and timeline

Contract price
€103,776.83
Procedure base price
€165,000.00
Total effective price
€99,870.98
Publication date
17 January 2025
Award date
22 November 2024
Signing date
9 January 2025
Performance period
60 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
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
No
Notice
19619/2024
Procedure identifier
7233488

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