PUBLIC CONTRACT · 2025
Procedimento no 24/25/DTM
- Contract value
- €65,473.10
- Signed on
- 17 July 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 11605103PUBLISHED SUBJECT
Fornecimento e entrega de produtos químicos para tratamento da água das piscinas
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
- Prosam - Produtos de Higiene e Limpeza, Lda. · Tax ID 505954613
- Bidder
- RNM Produtos Químicos S.A. · Tax ID 501753494
- Bidder
- MSP - Manuel & Susana Pinto, Lda. · Tax ID 514906820
Values and timeline
- Contract price
- €65,473.10
- Procedure base price
- €69,700.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 25 July 2025
- Award date
- 15 July 2025
- Signing date
- 17 July 2025
- Performance period
- 608 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 24962000-5 - Produtos químicos para tratamento da água
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- Not stated
- Procedure identifier
- 7756565
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