PUBLIC CONTRACT · 2025
Aquisição de serviços de acompanhamento das atividades físicas desportivas e de limpeza das instalações desportivas geridas pelos Serviços de Desporto das Ilhas do Corvo, do Faial, de São Jorge, de São Miguel e da Terceira
- Contract value
- €36,820.00
- Signed on
- 24 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 11763510PUBLISHED SUBJECT
Aquisição de serviços de acompanhamento das atividades físicas desportivas e de limpeza das instalações desportivas geridas pelos Serviços de Desporto das Ilhas do Corvo, do Faial, de São Jorge, de São Miguel e da Terceira
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Angra do Heroismo
- NUTS region
- PT200 - Região Autónoma dos Açores
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- TMLJ - FACILITY SERVICES, UNIPESSOAL LDA · Tax ID 517640112
- Bidder
- ARQUILIMPA - LIMPEZA PROFISSIONAL, LDA · Tax ID 512038589
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €36,820.00
- Procedure base price
- €692,166.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 2 October 2025
- Award date
- 8 September 2025
- Signing date
- 24 September 2025
- Performance period
- 365 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
- 90910000-9 - Serviços de limpeza
- Legal basis
- Artigo 20.º, alínea b) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
- Regime
- DLR n.º 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 19021/2025
- Procedure identifier
- 7742955
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