PRC_0318/2024_CLG - Framework Agreement for the Acquisition of Mechanical Material for Águas do Norte, S.A.. Lot 1. ITR81OP

This tender, PRC_0318/2024_CLG, establishes a Framework Agreement (Acordo Quadro) for the acquisition of mechanical materials. The beneficiary of these materials is Águas do Norte, S.A., a company likely responsible for water management and distribution services. The framework agreement structure suggests that Águas do Norte, S.A. anticipates ongoing needs for specific mechanical components over a defined period, allowing for streamlined procurement. This particular tender refers to Lot 1 and includes the identifier ITR81OP, indicating a specific category or type of mechanical material within the broader agreement. The scope of 'mechanical material' could encompass a wide range of items such as pipes, fittings, valves, pumps, seals, or other components used in water infrastructure maintenance, operation, or expansion. The framework agreement will set the terms, conditions, and pricing for the supply of these materials, enabling efficient call-offs as needed. The evaluation will focus on suppliers' capacity to provide the specified mechanical materials meeting quality standards and delivery requirements.

This is a supplies contract in the trade and industry, Monitoring Evaluation and general supplies sectors. Located in Portugal, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 2,722.

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.