PUBLIC CONTRACT · 2019

Aquisição de serviços de manutenção corretiva e preventiva de infraestruturas dos subsistemas de Barreiro-Moita, Cucena, Fernão Ferro, Quinta da Bomba, Seixal, Lagoa-Meco e Sesimbra.

Contract value
€528,571.44
Signed on
3 June 2019
Procedure
Open procedure (Concurso público)

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 5631214

PUBLISHED SUBJECT

Aquisição de serviços de manutenção corretiva e preventiva de infraestruturas dos subsistemas de Barreiro-Moita, Cucena, Fernão Ferro, Quinta da Bomba, Seixal, Lagoa-Meco e Sesimbra.

Parties involved

Place of performance
Portugal, Setúbal, Sesimbra; Portugal, Setúbal, Seixal; Portugal, Setúbal, Moita; Portugal, Setúbal, Barreiro
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Be Water, SA · Tax ID 502646802
Bidder
Luságua - Serviços Ambientais, SA · Tax ID 507738950
Bidder
Hidroredox Unipessoal, Lda · Tax ID 510743919

Values and timeline

Contract price
€528,571.44
Procedure base price
€585,000.00
Total effective price
Not reported on Portal BASE
Publication date
12 June 2019
Award date
15 March 2019
Signing date
3 June 2019
Performance period
1,095 days

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

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Preço ou custo
CPV code
50000000-5 - Serviços de reparação e manutenção
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
Yes
Notice
10995/2018
Procedure identifier
3740589

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