PUBLIC CONTRACT · 2026
Aquisição de Serviços de Fiscalização e Coordenação de Segurança da Empreitada de Remodelação do Centro de Contacto - Piso 3 e 4 da Sede da ARTE e Loja do Cidadão de Setúbal
- Contract value
- €11,190.00
- Signed on
- 6 October 2026
- Procedure
- Prior consultation (Consulta Prévia)
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 15754836PUBLISHED DESCRIPTION
CPrev/145/2026/ECP
Parties involved
- Place of performance
- Portugal
- NUTS region
- PT1A0 - Grande Lisboa
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Vitor Hugo - Coordenação e Gestão de Projectos, SA · Tax ID 503040630
- Bidder
- Pengest, SA · Tax ID 501340114
- Bidder
- Afaplan - Planeamento e Gestão de Projectos, S.A. · Tax ID 503231100
Values and timeline
- Contract price
- €11,190.00
- Procedure base price
- €42,505.20
- Total effective price
- Not reported on Portal BASE
- Publication date
- 9 October 2026
- Award date
- 10 September 2026
- Signing date
- 6 October 2026
- Performance period
- 84 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 71520000-9 - Serviços de supervisão da construção
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- 11429265
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