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 8470182

PUBLISHED SUBJECT

PRC_0238/2021_CLG - Aquisição de contadores de água II para a Águas do Norte, S.A. - Lote 1

WHO CONTRACTED

Parties involved

Awardee
Not stated in the record
Place of performance
Portugal, Braga, Barcelos; Portugal, Porto, Amarante; Portugal, Vila Real, Vila Real
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
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

HOW MUCH AND WHEN

Values and timeline

Contract price
€0.00
Procedure base price
€298,000.00
Total effective price
Not reported on Portal BASE
Publication date
7 December 2021
Award date
28 October 2021
Signing date
23 November 2021
Performance period
730 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
Award criterion
Not stated
CPV code
38421100-3 - Contadores de água
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
8191/2021
Procedure identifier
5361140

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