PUBLIC CONTRACT · 2022
PRC_0177/2022_EXP - Fornecimento de Floculantes para as Estações de Tratamento da Águas do Norte, S.A.
- Contract value
- €1,517,220.16
- Signed on
- 19 July 2022
- Procedure
- Open procedure (Concurso público)
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Record 9378764PUBLISHED SUBJECT
PRC_0177/2022_EXP - Fornecimento de Floculantes para as Estações de Tratamento da Águas do Norte, S.A.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Guimarães; Portugal, Braga, Barcelos; Portugal, Vila Real, Vila Real; Portugal, Viana do Castelo, Viana do Castelo
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SNF PORTUGAL SOCIEDADE UNIPESSOAL LDA · Tax ID 502654015
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,517,220.16
- Procedure base price
- €1,872,000.00
- Total effective price
- €1,184,916.59
- Publication date
- 20 July 2022
- Award date
- 20 June 2022
- Signing date
- 19 July 2022
- Performance period
- 731 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 24958200-6 - Agentes floculantes
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- Yes
- Notice
- 6448/2022
- Procedure identifier
- 5968317
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