PUBLIC CONTRACT · 2025

CPR 017/2025 - aquisição de luminárias LED para os Serviços de Acção Social da Universidade do Minho

Contract value
€22,751.61
Signed on
21 November 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 11977444

PUBLISHED SUBJECT

CPR 017/2025 - aquisição de luminárias LED para os Serviços de Acção Social da Universidade do Minho

Parties involved

Place of performance
Portugal
NUTS region
PT111 - Alto Minho

WHO BID

Awardee and competitors

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

Awardee
TRM, TECHNICAL RESOURCES MANAGEMENT, LDA · Tax ID 508765560
Bidder
RODEL - RODRIGUES DELGADO & Ca, S.A. · Tax ID 501184570

Values and timeline

Contract price
€22,751.61
Procedure base price
€24,000.00
Total effective price
€22,751.61
Publication date
25 November 2025
Award date
6 November 2025
Signing date
21 November 2025
Performance period
24 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
Prior consultation (Consulta Prévia)
Award criterion
Monofator
CPV code
31527000-6 - Focos
Legal basis
Artigo 20.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
7913006

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts