PUBLIC CONTRACT · 2024
Prestação de serviços de faturação eletrónica para os smas da maia
- Contract value
- €15,732.00
- Signed on
- 9 December 2024
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 11085160PUBLISHED SUBJECT
PRESTAÇÃO DE SERVIÇOS DE FATURAÇÃO ELETRÓNICA PARA OS SMAS DA MAIA
Parties involved
- Contracting body
- Serviços Municipalizados de Electricidade Águas e Saneamento Câmara Municipal da Maia
- Place of performance
- Portugal, Porto, Maia
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Saphety Level - Trusted Service, S.A. · Tax ID 507957547
Values and timeline
- Contract price
- €15,732.00
- Procedure base price
- €15,732.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 13 December 2024
- Award date
- 4 November 2024
- Signing date
- 9 December 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 79999200-5 - Serviços de facturação (invoicing)
- Legal basis
- Artigo 21.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
- 7269496
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