PUBLIC CONTRACT · 2025

PRC_0242/2024_SM - Aquisição de serviços de leitura de contadores para a Águas do Norte, S.A.

Contract value
€382,035.00
Signed on
25 February 2025
Procedure
Restricted procedure (Concurso limitado por prévia qualificação)

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 11276789

PUBLISHED SUBJECT

PRC_0242/2024_SM - Aquisição de serviços de leitura de contadores para a Águas do Norte, S.A.

WHO CONTRACTED

Parties involved

Place of performance
Portugal
NUTS region
PT11A - Área Metropolitana do Porto; PT11C - Tâmega e Sousa

WHO BID

Awardee and competitors

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

Awardee
Roteiro do Saber, Lda · Tax ID 507732847
Awardee
CTT SOLUÇÕES EMPRESARIAIS, S.A. · Tax ID 516165887

HOW MUCH AND WHEN

Values and timeline

Contract price
€382,035.00
Procedure base price
€382,035.00
Total effective price
Not reported on Portal BASE
Publication date
11 March 2025
Award date
29 August 2024
Signing date
25 February 2025
Performance period
1,095 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Aquisição de serviços
Procedure type
Restricted procedure (Concurso limitado por prévia qualificação)
Award criterion
Multifator
CPV code
65500000-8 - Serviços de leitura de contadores
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
18494/2024
Procedure identifier
7212114

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