Tender detail

Supply of Sleeves and an Adapter for Screens at the Costa do Estoril and Lourinhã/Peniche Operational Centres

Summary

The procurement covers the supply and delivery of sleeves and an adapter for screens at the Costa do Estoril and Lourinhã/Peniche operational centres. The estimated maximum contract value is EUR 22,400 excluding VAT, with a six-month contract term. The tenderer must supply 124 screen sleeves and 3 adapters meeting the specified technical and biodegradability requirements. The goods must be delivered in one batch within 150 days of the contract entering into force. Price is the only award criterion, and the tender must be submitted by 23 September 2026 at 23:59 through the designated electronic platform.

Reference number
23084/2026
Buyer
Águas do Tejo Atlântico, SA
Country
Portugal (PRT)
Procedure
Open procedure
CPV
19520000 Plastic products
Deadline
2026-09-23
Status
Open
Contract subject
Supplies
Estimated value
22 400,00 EUR
Source
PRT_BASE

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