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 7825828

PUBLISHED SUBJECT

Aquisição de serviços para verificação e reparação de contadores de água fria potável

WHO CONTRACTED

Parties involved

Place of performance
Portugal
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
€85,000.00
Procedure base price
€85,000.00
Total effective price
Not reported on Portal BASE
Publication date
3 September 2021
Award date
30 July 2021
Signing date
18 August 2021
Performance period
1,096 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 serviços
Award criterion
Not stated
CPV code
50411100-0 - Serviços de reparação e manutenção de contadores de água
Legal basis
Artigo 20.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
No
Notice
8783/2021
Procedure identifier
5376786

KEEP EXPLORING

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