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Record 15734274

PUBLISHED SUBJECT

Aquisição de fornecimento de eletricidade em média tensão para o Edifício Sede dos Serviços Sociais da Câmara Municipal de Lisboa (SSCML), no ponto de entrega identificado pelo CPE PT0002000110320491LM, com consumo médio mensal previsto entre 75.000 e 90.000 kWh, incluindo a aplicação das tarifas e regras do setor energético definidas pela ERSE e o mecanismo de ajuste MIBEL, nos termos da legislação portuguesa aplicável.

Parties involved

Place of performance
Portugal, Lisboa, Lisboa
NUTS region
PT1A0 - Grande Lisboa

WHO BID

Awardee and competitors

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

Awardee
PETROGAL, S.A. · Tax ID 500697370

Values and timeline

Contract price
€19,990.00
Procedure base price
€19,990.00
Total effective price
Not reported on Portal BASE
Publication date
6 October 2026
Award date
24 September 2026
Signing date
2 October 2026
Performance period
30 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
09310000-5 - Electricidade
Legal basis
Artigo 20.º, n.º 1, 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
11559857

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