See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Ágora - Cultura e Desporto do Porto, EM, SA
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Aquisição de Equipamentos Técnicos para Modernização e Reforço da Infraestrutura Técnica do Teatro Municipal do Porto, Polos Rivoli e Campo Alegre
Description: Aquisição de Equipamentos Técnicos para Modernização e Reforço da Infraestrutura Técnica do Teatro Municipal do Porto, Polos Rivoli e Campo Alegre
Procedure identifier: a1391bd8-a48c-4861-8ae8-331ec8ebab93
Internal identifier: CPI/10/2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Concurso Público Internacional para Aquisição de Equipamentos Técnicos para Modernização e Reforço da Infraestrutura Técnica do Teatro Municipal do Porto, Polos Rivoli e Campo Alegre, destinado a assegurar melhores condições técnicas de exploração do Teatro Municipal Rivoli e do Teatro do Campo Alegre, garantindo maior capacidade operacional, maior fiabilidade dos sistemas técnicos, melhores condições de acolhimento de companhias nacionais e internacionais e uma resposta adequada às necessidades de criação, apresentação e coprodução artística, nos termos do Código dos Contratos Públicos. Procedimento com publicação no Jornal Oficial da União Europeia, adotando o critério de adjudicação da proposta economicamente mais vantajosa, na modalidade monofator.
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31527260 Lighting systems
Additional classification (cpv): 32321200 Audio-visual equipment, 39515000 Curtains, drapes, valances and textile blinds, 42418000 Lifting, handling, loading or unloading machinery, 32323000 Video monitors, 32323300 Video equipment
2.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 223 307,38 EUR
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission:
Maximum number of lots for which one tenderer can submit tenders: 8
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 8
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, European Single Procurement Document Request
5. Lot
5.1.
Lot: LOT-0001
Title: Sistema de Iluminação para Ciclorama e Acessórios Específicos
Description: Sistema de Iluminação para Ciclorama e Acessórios Específicos
Internal identifier: LOT-0001
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31527260 Lighting systems
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Start date: 02/11/2026
Duration end date: 31/12/2026
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 43 503,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 19/10/2026 17:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nos termos do Caderno de Encargos
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: As do Caderno de Encargos/Contrato
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ágora - Cultura e Desporto do Porto, EM, SA
Information about review deadlines: Os prazos para a apresentação de impugnações administrativas e para a instauração de processos de contencioso pré-contratual são os previstos, respetivamente, no Código dos Contratos Públicos e no Código de Processo nos Tribunais Administrativos.
5.1.
Lot: LOT-0002
Title: Sistema de Ecrã LED Modular e Acessórios Específicos
Description: Sistema de Ecrã LED Modular e Acessórios Específicos
Internal identifier: LOT-0002
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 32323000 Video monitors
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Start date: 02/11/2026
Duration end date: 31/12/2026
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 12 059,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 19/10/2026 17:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nos termos do Caderno de Encargos
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: As do Caderno de Encargos/Contrato
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ágora - Cultura e Desporto do Porto, EM, SA
Information about review deadlines: Os prazos para a apresentação de impugnações administrativas e para a instauração de processos de contencioso pré-contratual são os previstos, respetivamente, no Código dos Contratos Públicos e no Código de Processo nos Tribunais Administrativos.
5.1.
Lot: LOT-0003
Title: Sistema de Controlo de Iluminação Cénica e Acessórios
Description: Sistema de Controlo de Iluminação Cénica e Acessórios
Internal identifier: LOT-0003
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31527260 Lighting systems
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Start date: 02/11/2026
Duration end date: 31/12/2026
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 12 721,40 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 19/10/2026 17:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nos termos do Caderno de Encargos
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: As do Caderno de Encargos/Contrato
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ágora - Cultura e Desporto do Porto, EM, SA
Information about review deadlines: Os prazos para a apresentação de impugnações administrativas e para a instauração de processos de contencioso pré-contratual são os previstos, respetivamente, no Código dos Contratos Públicos e no Código de Processo nos Tribunais Administrativos.
5.1.
Lot: LOT-0004
Title: Sistema de Elevação e Rigging para Espetáculos e Acessórios Específicos
Description: Sistema de Elevação e Rigging para Espetáculos e Acessórios Específicos
Internal identifier: LOT-0004
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42418000 Lifting, handling, loading or unloading machinery
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Start date: 02/11/2026
Duration end date: 31/12/2026
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 14 755,18 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 19/10/2026 17:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nos termos do Caderno de Encargos
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: As do Caderno de Encargos/Contrato
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ágora - Cultura e Desporto do Porto, EM, SA
Information about review deadlines: Os prazos para a apresentação de impugnações administrativas e para a instauração de processos de contencioso pré-contratual são os previstos, respetivamente, no Código dos Contratos Públicos e no Código de Processo nos Tribunais Administrativos.
5.1.
Lot: LOT-0005
Title: Sistema de Panejamento, Ciclorama para Espaços de Espetáculo e Acessórios Específicos
Description: Sistema de Panejamento, Ciclorama para Espaços de Espetáculo e Acessórios Específicos
Internal identifier: LOT-0005
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39515000 Curtains, drapes, valances and textile blinds
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Start date: 02/11/2026
Duration end date: 31/12/2026
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 15 287,50 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 19/10/2026 17:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nos termos do Caderno de Encargos
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: As do Caderno de Encargos/Contrato
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ágora - Cultura e Desporto do Porto, EM, SA
Information about review deadlines: Os prazos para a apresentação de impugnações administrativas e para a instauração de processos de contencioso pré-contratual são os previstos, respetivamente, no Código dos Contratos Públicos e no Código de Processo nos Tribunais Administrativos.
5.1.
Lot: LOT-0006
Title: Sistema de Iluminação Cénica Moving Head Profile LED e Acessórios Específicos
Description: Sistema de Iluminação Cénica Moving Head Profile LED e Acessórios Específicos
Internal identifier: LOT-0006
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31527260 Lighting systems
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Start date: 02/11/2026
Duration end date: 31/12/2026
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 100 450,20 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 19/10/2026 17:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nos termos do Caderno de Encargos
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: As do Caderno de Encargos/Contrato
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ágora - Cultura e Desporto do Porto, EM, SA
Information about review deadlines: Os prazos para a apresentação de impugnações administrativas e para a instauração de processos de contencioso pré-contratual são os previstos, respetivamente, no Código dos Contratos Públicos e no Código de Processo nos Tribunais Administrativos.
5.1.
Lot: LOT-0007
Title: Sistema de Áudio, Rede de Áudio e Acessórios Específicos
Description: Sistema de Áudio, Rede de Áudio e Acessórios Específicos
Internal identifier: LOT-0007
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 32321200 Audio-visual equipment
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Start date: 02/11/2026
Duration end date: 31/12/2026
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 18 674,50 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 19/10/2026 17:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nos termos do Caderno de Encargos
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: As do Caderno de Encargos/Contrato
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ágora - Cultura e Desporto do Porto, EM, SA
Information about review deadlines: Os prazos para a apresentação de impugnações administrativas e para a instauração de processos de contencioso pré-contratual são os previstos, respetivamente, no Código dos Contratos Públicos e no Código de Processo nos Tribunais Administrativos.
5.1.
Lot: LOT-0008
Title: Sistema de Cablagem e Acessórios para Vídeo e Projeção
Description: Sistema de Cablagem e Acessórios para Vídeo e Projeção
Internal identifier: LOT-0008
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 32323300 Video equipment
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Start date: 02/11/2026
Duration end date: 31/12/2026
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 856,60 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 19/10/2026 17:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Nos termos do Caderno de Encargos
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: As do Caderno de Encargos/Contrato
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ágora - Cultura e Desporto do Porto, EM, SA
Information about review deadlines: Os prazos para a apresentação de impugnações administrativas e para a instauração de processos de contencioso pré-contratual são os previstos, respetivamente, no Código dos Contratos Públicos e no Código de Processo nos Tribunais Administrativos.
8. Organisations
8.1.
ORG-0001
Official name: Ágora - Cultura e Desporto do Porto, EM, SA
Registration number: 507718640
Department: Conselho de Administração
Postal address: Rua da Constituição, 2555
Town: Porto
Postcode: 4250-173
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
Contact point: Conselho de Administração
Telephone: 226199860
Fax: 226199869
Roles of this organisation:
Buyer
Review organisation
8.1.
ORG-0002
Official name: Imprensa Nacional-Casa da Moeda, S. A. (INCM)
Registration number: 500792887
Department: Unidade do Diário da República
Postal address: Avenida António José de Almeida
Town: Lisboa
Postcode: 1000-042
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
Contact point: Ponto de contacto
Telephone: +351 217810870
Fax: +351 213945716
Roles of this organisation:
TED eSender
Notice information
Notice identifier/version: f83df590-0758-4321-b213-e936e03b585f - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 18/09/2026 15:14:28 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 652186-2026
OJ S issue number: 183/2026
Publication date: 22/09/2026