PRC_0250/2025_CLG - Single Framework Agreement for the Acquisition of Electrical Material for Águas do Norte, S.A.. Lot 2. ITR81OP

This tender, referenced PRC_0250/2025_CLG, seeks to establish a "Single Framework Agreement for the Acquisition of Electrical Material" for the company Águas do Norte, S.A. The procurement is specifically for Lot 2, indicated by the identifier ITR81OP. A framework agreement is a long-term arrangement with one or more suppliers to provide goods or services over a period, establishing terms and conditions but often allowing for specific orders to be placed as needed. This tender focuses exclusively on electrical materials, and Lot 2 suggests there may be other lots covering different categories of materials. Águas do Norte, S.A. is a water utility company, implying the electrical materials are likely for their infrastructure, treatment plants, pumping stations, or operational facilities. Bidders must be capable of supplying the specified electrical materials according to the framework agreement's terms, which would include quality standards, pricing, delivery schedules, and potentially technical support. This tender aims to secure a reliable and efficient supply chain for essential electrical components for the company's operations.

This is a supplies contract in the trade and industry and general supplies sectors. Located in Portugal, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 1,553.

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 trade and industry 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.