PUBLIC CONTRACT · 2022

PRC_0304/2021_SM - AQUISIÇÃO DE SERVIÇOS DE LEITURAS DE CONTADORES PARA A Águas do Norte, S.A.

Contract value
€323,190.00
Signed on
17 February 2022
Procedure
Restricted procedure (Concurso limitado por prévia qualificação)

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 8930880

PUBLISHED SUBJECT

PRC_0304/2021_SM - AQUISIÇÃO DE SERVIÇOS DE LEITURAS DE CONTADORES PARA A Águas do Norte, S.A.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Amarante; Portugal, Aveiro, Arouca; Portugal, Viseu, Cinfães; Portugal, Porto, Baião; Portugal, Braga, Celorico de Basto
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Roteiro do Saber, Lda · Tax ID 507732847
Awardee
CTT - Correios de Portugal, S.A. · Tax ID 500077568

HOW MUCH AND WHEN

Values and timeline

Contract price
€323,190.00
Procedure base price
€323,190.00
Total effective price
€225,123.38
Publication date
17 February 2022
Award date
28 January 2022
Signing date
17 February 2022
Performance period
1,095 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
Procedure type
Restricted procedure (Concurso limitado por prévia qualificação)
Award criterion
Not stated
CPV code
65500000-8 - Serviços de leitura de contadores
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
1902/2021
Procedure identifier
5428926

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