CPI01/ESJA/2025
Buyer: 600020312 - Escola Secundária Dr. José Afonso, Arrentela - Seixal
- Published
- 11 February 2026
- Estimated value
- €1,016,519
- Place of performance
- Setúbal, PT1A0
- Procedure
- open
- Lots
- 13
- Notice number
- 00099063-2026
- Reference
- b0b4a436-f497-45f8-a42c-229518b4bb22
- Official source
- Official source
CPV codes
- 39150000Mobiliario y equipo diverso
Description
Aquisição de equipamentos, mobiliário e diversos no âmbito do Centro Tecnológico Especializado
Awards
| Awarded to | Amount | Date |
|---|---|---|
| Phone4Ever – Comércio e Serviços, Lda | €238,899 | — |
| Sociedad Iberica de Construcciones Electricas - Sucursal em Portugal | €110,153 | — |
| Phone4Ever – Comércio e Serviços, Lda | €107,257 | — |
| Phone4Ever – Comércio e Serviços, Lda | €98,468 | — |
| NAUTILUS, S.A | €33,031 | — |
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €1,016,519.
- Who is the buyer of this tender?
- The contracting authority is 600020312 - Escola Secundária Dr. José Afonso, Arrentela - Seixal (European Union).
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