PRC_0062/2023_CLG – Single Framework Agreement for the acquisition of safety materials for Águas do Norte, S.A.. Lot 2. 2nd renewal. ITR81OP

This tender concerns the second renewal of a Single Framework Agreement (PRC_0062/2023_CLG) for the acquisition of safety materials. The agreement is specifically for Águas do Norte, S.A., a water utility company. This particular tender relates to Lot 2 of the framework agreement. The objective is to secure a continued supply of essential safety materials required for the operations of Águas do Norte, S.A. The renewal aims to maintain the established supply chain and ensure the availability of necessary safety equipment for the company's personnel and infrastructure. Interested parties are invited to submit proposals for this second renewal, which will likely cover a defined period. The tender documentation will specify the exact types of safety materials required, quantities, delivery schedules, and any updated technical specifications or contractual terms. This procurement process is crucial for upholding safety standards within the organization and ensuring compliance with relevant regulations. The reference ITR81OP is likely an internal tracking code for this specific procurement action.

This is a supplies contract in the general supplies sector. Located in Portugal, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 65.

Published through base_gov_pt, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the general supplies sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.