PUBLIC CONTRACT · 2025

Prestação de Serviços no Âmbito da Especialidade de Estores, Cortinas e afins nos Edifícios da ULSAM

Contract value: €70,500.00
Signed on: 19 December 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 12724226

PUBLISHED SUBJECT

Parties involved

Contracting body: Unidade Local de Saúde do Alto Minho, EPE
Awardee: Fábrica de Estores Pires, Lda
Place of performance: Portugal, Viana do Castelo, Viana do Castelo
NUTS region: PT111 - Alto Minho

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee: Fábrica de Estores Pires, Lda · Tax ID 501558560
Bidder: Matos Fonte e Oliveira - Estores Santoinho · Tax ID 505525836
Bidder: Nuno Alumínios, Unipessoal, Lda · Tax ID 513792287
Bidder: Arquati Portugal Lda · Tax ID 503170267
Bidder: Vianastores · Tax ID 507179935

Values and timeline

Contract price: €70,500.00
Procedure base price: €70,500.00
Total effective price: Not reported on Portal BASE
Publication date: 21 January 2026
Award date: 18 December 2025
Signing date: 19 December 2025
Performance period: 3,287 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: 50800000-3 - Serviços de reparação e manutenção diversos
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: 8788270

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