PUBLIC CONTRACT · 2024
Cpr 025/2024 - Aquisição de contadores de água
- Contract value
- €127,391.15
- Signed on
- 7 May 2024
- Procedure
- Setores especiais – isenção parte II
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Record 11365286PUBLISHED SUBJECT
CPR 025/2024 - AQUISIÇÃO DE CONTADORES DE ÁGUA
Parties involved
- Place of performance
- Portugal, Faro, Portimão
- NUTS region
- PT150 - Algarve
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- JANZ - Contagem e Gestão de Fuidos · Tax ID 505232235
- Bidder
- ENERMETER-SISTEMAS DE MEDIÇÃO, UNIPESSOAL LDA · Tax ID 505355760
- Bidder
- Itron - Sistemas de Medição Lda · Tax ID 503646660
Values and timeline
- Contract price
- €127,391.15
- Procedure base price
- €172,600.00
- Total effective price
- €127,391.15
- Publication date
- 22 April 2025
- Award date
- 24 April 2024
- Signing date
- 7 May 2024
- Performance period
- 30 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
- Setores especiais – isenção parte II
- Award criterion
- Monofator
- CPV code
- 38421100-3 - Contadores de água
- Legal basis
- Artigo 11o 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
- Not stated
- Procedure identifier
- 7568785
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