PUBLIC CONTRACT · 2025

4025005656/DA/EOP 40.345.104.003/25 - PM 001/ANGRA DO HEROISMO - Castelo de S. João Batista, Campo do Relvão e CT de Angra de Heroismo - "Reparação de Cabo de Alimentação de Energia Elétrica no RG1"

Contract value: €29,505.03
Signed on: 31 March 2025
Procedure: Direct award, general (Ajuste Direto Regime Geral)

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 11576416

PUBLISHED SUBJECT

Parties involved

Contracting body: Estado-Maior do Exército
Awardee: SEGMA – SERVIÇOS DE ENGENHARIA, GESTÃO E MANUTENÇÃO, LDA.
Place of performance: Portugal, Região Autónoma dos Açores, Angra do Heroismo
NUTS region: PT200 - Região Autónoma dos Açores

WHO BID

Awardee and competitors

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

Awardee: SEGMA – SERVIÇOS DE ENGENHARIA, GESTÃO E MANUTENÇÃO, LDA. · Tax ID 512047707

Values and timeline

Contract price: €29,505.03
Procedure base price: €29,505.03
Total effective price: Not reported on Portal BASE
Publication date: 10 July 2025
Award date: 18 March 2025
Signing date: 31 March 2025
Performance period: 30 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: Direct award, general (Ajuste Direto Regime Geral)
Award criterion: Monofator
CPV code: 45311000-0 - Instalação de cabos e acessórios eléctricos
Legal basis: Artigo 19.º, alínea d) 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: 7485483

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