PUBLIC CONTRACT · 2023
PRC_0445/2020_CLG_ITR81OP_L2_Aquisição de contadores de água para a Águas do Norte,S.A.
- Contract value
- €1,189.42
- Signed on
- 9 January 2023
- Procedure
- Ao abrigo de acordo-quadro (art.º 258.º)
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Record 9746941PUBLISHED SUBJECT
PRC_0445/2020_CLG_ITR81OP_L2_Aquisição de contadores de água para a Águas do Norte,S.A.
Parties involved
- 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
Values and timeline
- Contract price
- €1,189.42
- Procedure base price
- €1,189.42
- Total effective price
- €1,189.42
- Publication date
- 1 February 2023
- Award date
- 9 January 2023
- Signing date
- 9 January 2023
- Performance period
- 30 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Ao abrigo de acordo-quadro (art.º 258.º)
- Award criterion
- Multifator
- 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_0445/2020_CLG - Aquisição de contadores de água para a Águas do Norte, S.A.
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6302215
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