PUBLIC CONTRACT · 2025
Fornecimento e substituição de um vidro da cafetaria do Terminal Hospital de São João do Interface da Asprela
- Contract value
- €5,200.00
- Signed on
- 16 October 2025
- Procedure
- Setores especiais – isenção parte II
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 11907719PUBLISHED SUBJECT
Fornecimento e substituição de um vidro da cafetaria do Terminal Hospital de São João do Interface da Asprela
Parties involved
- Place of performance
- Portugal
- 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
- J.Pinto & E.Cunha Lda. · Tax ID 505741970
Values and timeline
- Contract price
- €5,200.00
- Procedure base price
- €5,200.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 7 November 2025
- Award date
- 16 October 2025
- Signing date
- 16 October 2025
- Performance period
- 35 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Empreitadas de obras públicas
- Procedure type
- Setores especiais – isenção parte II
- Award criterion
- Multifator
- CPV code
- 45441000-0 - Colocação de vidros
- 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
- 7890393
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