PUBLIC CONTRACT · 2025
DAQV 2025/1006 - Serviços de lavagem contentores
- Contract value
- €173,350.00
- Signed on
- 18 September 2025
- Procedure
- Open procedure (Concurso público)
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 11730146PUBLISHED SUBJECT
AQUISIÇÃO DE SERVIÇOS DE LAVAGEM E HIGIENIZAÇÃO DE EQUIPAMENTOS DE DEPOSIÇÃO DE RESÍDUOS DE SUPERFÍCIE (770 Lt., 360 Lt. e 240 Lt.)
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Oeiras
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SUMA - Serviços Urbanos e Meio Ambiente SA · Tax ID 503210560
- Bidder
- Ecoambiente-Serviços e Meio Ambiente, SA · Tax ID 502877472
- Bidder
- Rodolixo - Gestão de Resíduos, Lda. · Tax ID 505845539
- Bidder
- REDE AMBIENTE - Engenharia e Serviços, SA · Tax ID 508485657
- Bidder
- PreZero Portugal, S.A. · Tax ID 503307483
- Bidder
- RRI - SERVIÇOS AMBIENTAIS, S. A. · Tax ID 504982010
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €173,350.00
- Procedure base price
- €173,350.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 19 September 2025
- Award date
- 14 August 2025
- Signing date
- 18 September 2025
- Performance period
- 456 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 90918000-5 - Serviços de limpeza de contentores de lixo
- 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
- 18716/2025
- Procedure identifier
- 7711702
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