PUBLIC CONTRACT · 2025
Procedimento no 22/25/DTM
- Contract value
- €28,490.68
- Signed on
- 20 June 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 11529591PUBLISHED SUBJECT
Serviços de reabilitação do piso do Pavilhão da Sra. da Hora
Parties involved
- Contracting body
- MS - Matosinhos Sport - Empresa Municipal de Gestão e Equipamentos Desportivos e de Lazer, E. M.
- Place of performance
- Portugal, Porto, Matosinhos
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Enceradora do Bonfim, Lda. · Tax ID 502485329
- Bidder
- Nordivi-Montagem de Estruturas Decorativas, Lda · Tax ID 502274425
- Bidder
- NSMK- Nothing So Magic Unipessoal, Lda. · Tax ID 515509914
Values and timeline
- Contract price
- €28,490.68
- Procedure base price
- €29,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 20 June 2025
- Award date
- 11 June 2025
- Signing date
- 20 June 2025
- Performance period
- 22 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
- 50000000-5 - Serviços de reparação e manutenção
- 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
- 7695896
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