PUBLIC CONTRACT · 2025

Aquisição de prestação de serviços de manutenção dos espaços exteriores do parque escolar dos estabelecimentos de educação do pré-escolar e do 1o ciclo do ensino básico da Freguesia de Oeiras e São Julião da Barra

Contract value
€44,233.53
Signed on
30 January 2025
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 11210346

PUBLISHED SUBJECT

Aquisição de prestação de serviços de manutenção dos espaços exteriores do parque escolar dos estabelecimentos de educação do pré-escolar e do 1o ciclo do ensino básico da Freguesia de Oeiras e São Julião da Barra

Parties involved

Place of performance
Portugal, Lisboa, Oeiras
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Brexit, Lda. · Tax ID 514264276
Bidder
HEFG BUILD, UNIPESSOAL LDA · Tax ID 517415950
Bidder
Riverflower S.A. · Tax ID 513126996

Values and timeline

Contract price
€44,233.53
Procedure base price
€46,196.59
Total effective price
€44,233.53
Publication date
5 February 2025
Award date
23 January 2025
Signing date
30 January 2025
Performance period
332 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
77310000-6 - Serviços de plantação e manutenção de áreas verdes
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
7456542

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts