PRC_0069/2025_CLG - Framework Agreement for the Acquisition of Mechanical Materials for Águas do Norte, S.A. Lot 1. ITR81OP
About This Opportunity
TranslatedThe tender PRC_0069/2025_CLG pertains to a framework agreement aimed at the acquisition of mechanical materials for Águas do Norte, S.A., a company involved in water supply and sanitation. This specific lot, designated as Lot 1 (ITR81OP), outlines the requirements and specifications for the mechanical materials needed by the organization. Potential bidders are expected to demonstrate their capability to supply high-quality mechanical materials that meet the technical standards set forth in the tender documentation. Key requirements may include compliance with industry regulations, delivery timelines, and warranty provisions. The location of the project is linked to the operational areas of Águas do Norte, S.A., which primarily serves the northern region of Portugal. Interested parties should prepare their proposals in accordance with the guidelines provided in the tender documents, ensuring that all necessary documentation is included to facilitate the evaluation process. This tender represents an opportunity for suppliers in the mechanical materials sector to engage with a significant public utility, contributing to the enhancement of water services in the region.
This is a supplies contract in the water and sanitation and Monitoring Evaluation sectors, with a focus on Water Supply and Sanitation. Located in Portugal, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 2,555.
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 water and sanitation 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.
Description
Original language: PortuguesePRC_0069/2025_CLG - Acordo Quadro para Aquisição de material mecânico para a Águas do Norte, S.A.. Lote 1. ITR81OP
Data provenance
This notice is sourced from base_gov_pt and was originally published on February 12, 2026. Last refreshed 8 days ago. Original language: Portuguese. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About Águas do Norte, SA
Águas do Norte, SA has issued 1,037 procurement notices on BidsFactory, including 14 currently open and 955 awarded contracts. Activity concentrates in General Supplies & Services, Water & Sanitation, and Governance & Public Administration. All notices are published for Portugal. Notices are distributed via base_gov_pt and TED - Tenders Electronic Daily (EU). Most recent publication: June 18, 2026.
Frequently asked questions about this tender
What type of contract is this?
This is a Supplies contract in the Water & Sanitation sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
What is the estimated budget?
The estimated contract value is Up to €2,555. Bidders should ensure their proposals are consistent with this range and account for any local taxes and contract execution costs.
Where will the contract be performed?
The contract is for delivery in Portugal. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.
How can I submit a bid?
Visit base_gov_pt to access the full notice, required documents, and submission instructions provided by the contracting authority.
Is this tender still open?
No — the contract has already been awarded to Real Bobinagem Unipessoal Lda. The award notice is archived on BidsFactory for transparency and market intelligence.
Who is the contracting authority?
This notice was issued by Águas do Norte, SA in Portugal. The authority is responsible for evaluating bids, awarding the contract, and managing performance.
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