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Record 10934564

PUBLISHED SUBJECT

PRC_0088/2024_CLG - Aquisição de Material Elétrico para a Águas do Norte, S.A.

Parties involved

Place of performance
Portugal, Porto, Amarante; Portugal, Vila Real, Vila Real; Portugal, Braga, Barcelos
NUTS region
PT11D - Douro; PT11A - Área Metropolitana do Porto; PT112 - Cávado

WHO BID

Awardee and competitors

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

Bidder
SONEPAR PORTUGAL, S.A. · Tax ID 501142070
Bidder
Casa das Lâmpadas, SA · Tax ID 500177805
Bidder
HIDMA-Hidráulica e Automação, SA. · Tax ID 505044897
Bidder
Techsysflui LDA · Tax ID 509213545

Values and timeline

Contract price
€0.00
Procedure base price
€0.00
Total effective price
Not reported on Portal BASE
Publication date
24 September 2024
Award date
19 August 2024
Signing date
20 September 2024
Performance period
1,095 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
Multifator
CPV code
31000000-6 - Maquinaria, aparelhagem, equipamento e consumíveis eléctricos; iluminação
Legal basis
Artigo 252.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
8720/2024
Procedure identifier
7075059

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