PUBLIC CONTRACT · 2014

Aquisição de serviços de elaboração de fatura de água /avisos de suspensão de fornecimento de serviços e respectiva prestação serviço de finishing (inclui impressão de dados variáveis, acabamento, envelopagem, e entrega nos ctt para expedição com/e possibilidade de envio de documentos por via electrónica)

Contract value
€39,875.22
Signed on
5 June 2014
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 1114937

PUBLISHED DESCRIPTION

Contrato n.º 9/2014

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Faro, Faro
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
MAILTEC COMUNICAÇÃO, S.A., · Tax ID 503507032

HOW MUCH AND WHEN

Values and timeline

Contract price
€39,875.22
Procedure base price
€60,000.00
Total effective price
Not reported on Portal BASE
Publication date
8 July 2014
Award date
22 May 2014
Signing date
5 June 2014
Performance period
1,095 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
Award criterion
Not stated
CPV code
79800000-2 - Serviços de impressão e afins
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1246469

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