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Awarded European Union SuppliesFramework agreement

Fourniture de compteurs d'eau

Buyer: LIMOGES METROPOLE

Published
3 December 2025
Place of performance
FRI23
Procedure
Open procedure
Notice number
00803071-2025
Reference
03ccfe54-9063-4159-abc3-f578b0551b6f
Official source
Official source

CPV codes

Description

Fourniture de compteurs d'eau (4 lots)

Lots (4)

LotDescriptionCPV codeAmount
1 Compteurs mécaniques DN 15 à 40 mm
FRI23
38421100 Contadores de agua
2 Compteurs mécaniques DN 60 à 200 mm
FRI23
38421100 Contadores de agua
3 Compteurs statiques DN 15 à 40 mm
FRI23
38421100 Contadores de agua
4 Compteurs statiques DN 60 à 150 mm
FRI23
38421100 Contadores de agua

Award criteria

Awards

Awarded toAmountDate
BRUNATA ZENNER €140,000
ITRON FRANCE €43,000
SENSUS FRANCE SAS €25,000
SENSUS FRANCE SAS €24,000

Official publications

Other tenders from LIMOGES METROPOLE

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The contracting authority is LIMOGES METROPOLE (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.