PUBLIC CONTRACT · 2025
Consult_prev_SA_34/2025 - Aquisição e substituição de 175 kit’s de emergência led para luminárias de emergência - Centro escolar de sousel
- Contract value
- €3,113.14
- Signed on
- 9 October 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 11779770PUBLISHED SUBJECT
CONSULT_PREV_SA_34/2025 - AQUISIÇÃO E SUBSTITUIÇÃO DE 175 KIT’S DE EMERGÊNCIA LED PARA LUMINÁRIAS DE EMERGÊNCIA - CENTRO ESCOLAR DE SOUSEL
Parties involved
- Place of performance
- Portugal, Portalegre, Sousel
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- FOGOSOR, UNIPESSOAL, LDA. · Tax ID 510593852
Values and timeline
- Contract price
- €3,113.14
- Procedure base price
- €3,200.00
- Total effective price
- €3,113.14
- Publication date
- 10 October 2025
- Award date
- 30 September 2025
- Signing date
- 9 October 2025
- Performance period
- 15 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
- 98390000-3 - Outros serviços
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7901734
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