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PUBLIC CONTRACT · 2025

CP05/2025 - Fornecimento de Projetores para Complexos Desportivos

Contract value
€33,223.00
Signed on
20 March 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 11300760

PUBLISHED SUBJECT

CP05/2025 - Fornecimento de Projetores para Complexos Desportivos

Parties involved

Place of performance
Portugal, Braga, Barcelos
NUTS region
PT112 - Cávado

WHO BID

Awardee and competitors

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

Awardee
ELECTRICA DO NORTE - ENLM LDA · Tax ID 517021471
Bidder
A Electrificadora,SA · Tax ID 500001529
Bidder
LTX Iluminação Técnica · Tax ID 507768469
Bidder
Cunha Bastos, Lda · Tax ID 501497889
Bidder
Schreder Iluminacão,SA · Tax ID 500072760
Bidder
Sanitop - Material Sanitário, Lda · Tax ID 503055697
Bidder
AMENER - EFICIÊNCIA ENERGÉTICA, S.A. · Tax ID 514153652

Values and timeline

Contract price
€33,223.00
Procedure base price
€46,775.50
Total effective price
Not reported on Portal BASE
Publication date
21 March 2025
Award date
6 March 2025
Signing date
20 March 2025
Performance period
60 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Monofator
CPV code
31682000-0 - Material para electricidade
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
1600/2025
Procedure identifier
7436214

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