PUBLIC CONTRACT · 2022
CP/2022/26_DEGA - Abastecimento de Água à Senhorinha (PAA-004) - Sever do Vouga
- Contract value
- €364,954.08
- Signed on
- 17 November 2022
- Procedure
- Open procedure (Concurso público)
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Record 9573728PUBLISHED SUBJECT
CP/2022/26_DEGA - Abastecimento de Água à Senhorinha (PAA-004) - Sever do Vouga
Parties involved
- Place of performance
- Portugal, Aveiro, Sever do Vouga
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- 4ENERGY – Comércio e Instalações Técnicas, Lda. · Tax ID 513718737
- Bidder
- ASO - Construções, Lda. · Tax ID 502288663
- Bidder
- HENRIQUES, FERNANDES & NETO, LDA · Tax ID 501333606
- Bidder
- Construções Carlos Pinho, Lda. · Tax ID 503369489
Values and timeline
- Contract price
- €364,954.08
- Procedure base price
- €400,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 22 November 2022
- Award date
- 7 October 2022
- Signing date
- 17 November 2022
- Performance period
- 270 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Empreitadas de obras públicas
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 45247270-3 - Construção de reservatórios
- 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
- 8578/2022
- Procedure identifier
- 5978251
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