PUBLIC CONTRACT · 2024
Aquisição de Serviços de Sistema de Cobrança por Débito Direto de Recibos de Água, Saneamento e Resíduos Sólidos Urbanos
- Contract value
- €1,310.40
- Signed on
- 1 May 2024
- Procedure
- Prior consultation (Consulta Prévia)
This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.
Record 10696570PUBLISHED SUBJECT
Aquisição de Serviços de Sistema de Cobrança por Débito Direto de Recibos de Água, Saneamento e Resíduos Sólidos Urbanos
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Coimbra, Penacova
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CTT - Correios de Portugal, S.A. · Tax ID 500077568
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,310.40
- Procedure base price
- €2,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 2 May 2024
- Award date
- 19 April 2024
- Signing date
- 1 May 2024
- Performance period
- 245 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 66110000-4 - Serviços de banca
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6988425
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.