PUBLIC CONTRACT · 2024
Serviço de limpeza de instalações escolares da ARTAVE
- Contract value
- €64,600.08
- Signed on
- 17 October 2024
- 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 10983337PUBLISHED DESCRIPTION
Contrato de prestação de serviços n.º 03/2024 - Serviço de limpeza das instalações da ARTAVE - anos escolares 2024-2025 e de 2025-2026
Parties involved
- Place of performance
- Portugal, Porto, Santo Tirso
- NUTS region
- PT119 - Ave
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- FAIRY CLEANING SERVICES, LDA · Tax ID 517573261
- Bidder
- AMG SERVICES SA · Tax ID 510689337
- Bidder
- SORRISO CONFIANTE, LDA. · Tax ID 513382569
Values and timeline
- Contract price
- €64,600.08
- Procedure base price
- €64,800.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 21 October 2024
- Award date
- 8 October 2024
- Signing date
- 17 October 2024
- Performance period
- 730 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
- 90911200-8 - Serviços de limpeza de edifícios
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7175913
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