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 5828375

PUBLISHED DESCRIPTION

Contrato n.º 12PF/2019 - Aquisição de Contadores de Água Potável Fria - Lotes I, II e III.

Parties involved

Place of performance
Portugal, Lisboa, Sintra
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Janz - Contagem e Gestão de Fluidos,SA · Tax ID 505232235
Bidder
ENERMETER - Sistemas de Medição, Lda · Tax ID 505355760
Bidder
Itron - Sistemas de Medição Lda. · Tax ID 503646660

Values and timeline

Contract price
€284,900.50
Procedure base price
€348,350.00
Total effective price
€284,900.50
Publication date
10 September 2019
Award date
30 July 2019
Signing date
28 August 2019
Performance period
120 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
Melhor relação qualidade – preço
CPV code
38421100-3 - Contadores de água
Legal basis
Artigo 22.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
Yes
Notice
3341/2019
Procedure identifier
3966883

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts