PUBLIC CONTRACT · 2024
Impressão e Finalização (Printing&Finishing) das faturas de água do Município de Lagoa durante 36 meses e comunicações aos consumidores
- Contract value
- €34,224.00
- Signed on
- 9 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 10709191PUBLISHED DESCRIPTION
260/2024
Parties involved
- Place of performance
- Portugal, Faro, Lagoa
- NUTS region
- PT150 - Algarve
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Copidata, SA · Tax ID 508225140
- Bidder
- Contisystems Tecnologias de Informação SA · Tax ID 504227114
- Bidder
- Ctt - Correios de Portugal, Sa · Tax ID 500077568
Values and timeline
- Contract price
- €34,224.00
- Procedure base price
- €37,646.40
- Total effective price
- Not reported on Portal BASE
- Publication date
- 9 May 2024
- Award date
- 7 May 2024
- Signing date
- 9 May 2024
- Performance period
- 1,095 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 79800000-2 - Serviços de impressão e afins
- 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
- 7036454
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