PUBLIC CONTRACT · 2019
Aquisição de 3700 contadores de diâmetro de Ø15 mm
- Contract value
- €62,678.00
- Signed on
- 27 September 2019
- 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 5897676PUBLISHED SUBJECT
Aquisição de 3700 contadores de diâmetro de Ø15 mm
WHO CONTRACTED
Parties involved
- Contracting body
- Serviços Municipalizados de Electricidade Águas e Saneamento Câmara Municipal da Maia
- Place of performance
- Portugal, Porto, Maia
- 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
- Bidder
- Enermeter · Tax ID 505355760
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €62,678.00
- Procedure base price
- €74,500.00
- Total effective price
- €62,678.00
- Publication date
- 3 October 2019
- Award date
- 29 July 2019
- Signing date
- 27 September 2019
- Performance period
- 310 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 bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 38421100-3 - Contadores de água
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4081909
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