PUBLIC CONTRACT · 2021

PRC_0131/2018_CLG_OP26_LA_Contadores de Água para a Águas do Norte, S.A. - 2.RN_PRC_0349/2020_CLG

Contract value: €4,999.20
Signed on: 29 March 2021
Procedure: Ao abrigo de acordo-quadro (art.º 258.º)

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Record 7600577

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Águas do Norte, S. A.
Awardee: Janz - Contagem e Gestão de Fluidos, SA
Place of performance: Portugal, Vila Real
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

HOW MUCH AND WHEN

Values and timeline

Contract price: €4,999.20
Procedure base price: €4,999.20
Total effective price: €4,999.20
Publication date: 7 April 2021
Award date: 29 March 2021
Signing date: 29 March 2021
Performance period: 30 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: Ao abrigo de acordo-quadro (art.º 258.º)
Award criterion: Preço ou custo
CPV code: 38421100-3 - Contadores de água
Legal basis: Artigo 26.º, n.º 1, alínea e) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: PRC_0131/2018_CLG - Aquisição de Contadores de Água para a Águas do Norte, S.A.
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 5249605

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