PUBLIC CONTRACT · 2025
Aquisição de material para manutenção da iluminação nas cabeceiras de enfermarias
- Contract value
- €1,953.65
- Signed on
- 15 October 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 11792537PUBLISHED SUBJECT
Aquisição de material para manutenção da iluminação nas cabeceiras de enfermarias
Parties involved
- Place of performance
- Portugal, Porto, Vila Nova de Gaia
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- JOÃO LAGO - ENGENHARIA E SISTEMAS DE SEGURANÇA, LDA. · Tax ID 506240711
Values and timeline
- Contract price
- €1,953.65
- Procedure base price
- €1,953.65
- Total effective price
- Not reported on Portal BASE
- Publication date
- 15 October 2025
- Award date
- 5 October 2025
- Signing date
- 15 October 2025
- Performance period
- 5 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 39000000-2 - Mobiliário (incl. de escritório), acessórios, aparelhos domésticos (excl. iluminação) e produtos de limpeza
- Legal basis
- Artigo 24.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
- 7912591
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