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Purchase of hygiene and cleaning services for ULSSA - EU tenders
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Purchase of hygiene and cleaning services for ULSSA

Overview
  • Published
    10/09/2025
  • Deadline
    09/10/2025
  • Today
    10/05/2026
Status
Submission closed
Type of contract
Services
Subject for Renewal
No
Buyer
Unidade Local de Saúde de Santo António, E. P. E.
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: PT11A Área Metropolitana do Porto
Business sector (Main CPV)
90910000 Cleaning services
Total estimated contract value (excluding VAT)
578,079.94 EUR
Total final contract value (excluding VAT)
Not available
Number of lots
11
Procedure details
Tender reference number
CI/1093/2025
Description

International Public Tender No. 1093/2025 - Acquisition of hygiene and cleaning services for ULSSA

Submission Method
Electronic via:
https://community.vortal.biz/public/
Tenders may be submitted
Electronic submission: required
https://community.vortal.biz/public/
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Place of performance
PT Portugal
PT11A Área Metropolitana do Porto
CPV code

90910000 - Cleaning services

Lots (11)
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.