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Record 11481425

PUBLISHED DESCRIPTION

17/2025/DOUMA - Aquisição de serviços de manutenção dos sistemas de AVAC de edifícios municipais 25/26

Parties involved

Place of performance
Portugal, Guarda, Vila Nova de Foz Coa
NUTS region
PT11D - Douro

WHO BID

Awardee and competitors

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

Awardee
Enérgico Balanço, Lda · Tax ID 510152961
Bidder
Openline Facility Services, S.A. · Tax ID 508622069
Bidder
Arco XXI, Unipeesoal Lda · Tax ID 517611520
Bidder
Electroinstal · Tax ID 507655745
Bidder
Omninstal - Electricidade, S.A. · Tax ID 501237445
Bidder
Speedsun - Energias Renovaveis Lda · Tax ID 509968350

Values and timeline

Contract price
€13,465.00
Procedure base price
€25,980.00
Total effective price
€13,001.00
Publication date
4 June 2025
Award date
26 May 2025
Signing date
30 May 2025
Performance period
365 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
Monofator
CPV code
50710000-5 - Serviços de reparação e manutenção de equipamento eléctrico e mecânico em edifícios
Legal basis
Artigo 20.º, n.º 1, 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
No
Notice
9498/2025
Procedure identifier
7561703

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