PUBLIC CONTRACT · 2025
PRC_0429/2024_DEX - Aquisição de serviços de verificação dos equipamentos de segurança da Águas do Norte, S.A.
- Contract value
- €25,424.00
- Signed on
- 15 September 2025
- Procedure
- Prior consultation (Consulta Prévia)
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 11726467PUBLISHED SUBJECT
PRC_0429/2024_DEX - Aquisição de serviços de verificação dos equipamentos de segurança da Águas do Norte, S.A.
Parties involved
- Awardee
- Not stated in the record
- Place of performance
- Portugal
- NUTS region
- PT11D - Douro
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Bidder
- TECNIQUITEL - Sociedade de Equipamentos Técnicos, SA · Tax ID 500663300
- Bidder
- VIANAS, SA · Tax ID 501745068
Values and timeline
- Contract price
- €25,424.00
- Procedure base price
- €40,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 17 September 2025
- Award date
- 21 August 2025
- Signing date
- 15 September 2025
- 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 serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 50610000-4 - Serviços de reparação e manutenção de equipamento de segurança
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- 7568183
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