PUBLIC CONTRACT · 2024

PRC_0091/2024_EXP - Fornecimento de Floculantes para as Estações de Tratamento da Águas do Norte, S.A.

Contract value: €618,565.68
Signed on: 4 July 2024
Procedure: Open procedure (Concurso público)

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 10805174

PUBLISHED SUBJECT

Parties involved

Contracting body: Águas do Norte, S. A.
Awardee: SNF PORTUGAL SOCIEDADE UNIPESSOAL LDA
Place of performance: Portugal
NUTS region: PT11B - Alto Tâmega e Barroso; PT11D - Douro; PT11E - Terras de Trás-os-Montes; PT11C - Tâmega e Sousa; PT111 - Alto Minho; PT112 - Cávado; PT11A - Área Metropolitana do Porto; PT119 - Ave

WHO BID

Awardee and competitors

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

Awardee: SNF PORTUGAL SOCIEDADE UNIPESSOAL LDA · Tax ID 502654015
Bidder: ACQUAFLOC, Lda. · Tax ID 513041028
Bidder: RNM Produtos Químicos S.A. · Tax ID 501753494

Values and timeline

Contract price: €618,565.68
Procedure base price: €1,832,000.00
Total effective price: Not reported on Portal BASE
Publication date: 4 July 2024
Award date: 20 June 2024
Signing date: 4 July 2024
Performance period: 730 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: Open procedure (Concurso público)
Award criterion: Monofator
CPV code: 24958200-6 - Agentes floculantes
Legal basis: Artigo 20.º, n.º 1, alínea a) 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: 6175/2024
Procedure identifier: 7073607

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