PUBLIC CONTRACT · 2025

Aquisição de Serviços de Fiscalização e CSO para a Empreitada de Alteração do Sistema Cobertura e Beneficiação do Armazém Carga Geral do Porto Viana do Castelo

Contract value
€79,542.00
Signed on
10 September 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 11712784

PUBLISHED SUBJECT

Aquisição de Serviços de Fiscalização e CSO para a Empreitada de Alteração do Sistema Cobertura e Beneficiação do Armazém Carga Geral do Porto Viana do Castelo

Parties involved

Place of performance
Portugal, Viana do Castelo, Viana do Castelo
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
Pórtico-Arquitetura e Engenharia, Lda · Tax ID 502460458
Bidder
FUTURE PROMAN, SA · Tax ID 501201840
Bidder
MC2E - CONSULTORES DE ENGENHARIA, LDA · Tax ID 504077457

Values and timeline

Contract price
€79,542.00
Procedure base price
€115,000.00
Total effective price
Not reported on Portal BASE
Publication date
10 September 2025
Award date
21 August 2025
Signing date
10 September 2025
Performance period
395 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
71520000-9 - Serviços de supervisão da construção
Legal basis
Artigo 11o 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
7666884

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