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 11467323

PUBLISHED SUBJECT

Aquisição de serviços manutenção e limpeza parque da Cidade, no concelho do Barreiro

Parties involved

Place of performance
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.

Bidder
PERENE, S.A. · Tax ID 504338854
Bidder
Valorbelas, Lda. · Tax ID 508312108
Bidder
LUCENA & LUCENA LDA · Tax ID 516510657
Bidder
WE Plant LDA · Tax ID 513025464

Values and timeline

Contract price
€259,200.00
Procedure base price
€292,500.00
Total effective price
Not reported on Portal BASE
Publication date
28 May 2025
Award date
12 May 2025
Signing date
27 May 2025
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
Multifator
CPV code
77311000-3 - Serviços de manutenção de jardins ornamentais e recreativos
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
4141/2025
Procedure identifier
7478650

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