PUBLIC CONTRACT · 2025
Procedimento no 32/25/DTM
- Contract value
- €14,990.00
- Signed on
- 16 October 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 11801374PUBLISHED SUBJECT
Serviços de limpeza de caleiras e coberturas
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
- Paulo Dias Vieira-Unipessoal, Lda. · Tax ID 518894681
- Bidder
- Araújo & Brandão Construções, Lda · Tax ID 515167452
- Bidder
- Pascoal & Veneza, Lda · Tax ID 505583712
Values and timeline
- Contract price
- €14,990.00
- Procedure base price
- €15,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 17 October 2025
- Award date
- 13 October 2025
- Signing date
- 16 October 2025
- Performance period
- 227 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
- 90910000-9 - Serviços de limpeza
- 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
- 7917928
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