PUBLIC CONTRACT · 2015
Contrato de fornecimento de bens n.º 4389 - Aquisição de equipamentos de telecontagem - contadores de água (AD79/15/DASU-SA)
- Contract value
- €14,100.00
- Signed on
- 24 June 2015
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 1487864PUBLISHED SUBJECT
Fornecimento de equipamento para implementação do sistema de telecontagem do consumo de água no Complexo Habitacional das Lameiras
Parties involved
- Place of performance
- Portugal, Braga, Vila Nova de Famalicão
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- ITRON - SISTEMAS DE MEDIÇÃO, LDA · Tax ID 503646660
Values and timeline
- Contract price
- €14,100.00
- Procedure base price
- €14,100.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 25 June 2015
- Award date
- 12 June 2015
- Signing date
- 24 June 2015
- Performance period
- 60 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 32441000-6 - Equipamento de telemetria
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1459259
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.