PUBLIC CONTRACT · 2014
Lote 1 - Emissão de faturas dos Serviços de Águas e Saneamento do Programa "Crescer Melhor"
- Contract value
- €11,376.00
- Signed on
- 29 August 2014
- Procedure
- Open procedure (Concurso público)
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Record 1258016PUBLISHED DESCRIPTION
Fornecimento em contínuo de Serviços de Emissão e Distribuição de faturas dos Serviços de Águas e Saneamento e do Programa "Crescer Melhor"
Parties involved
- Place of performance
- Portugal, Leiria, Óbidos
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Contisystems - Tecnologias de Informação, SA · Tax ID 504227114
- Bidder
- LITHO FORMAS PORTUGUESA S.A. · Tax ID 500166773
- Bidder
- CTT - Correios de Portugal , SA · Tax ID 500077568
Values and timeline
- Contract price
- €11,376.00
- Procedure base price
- €79,200.00
- Total effective price
- €9,457.00
- Publication date
- 1 October 2014
- Award date
- 8 August 2014
- Signing date
- 29 August 2014
- 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 79810000-5 - Serviços de impressão
- Legal basis
- Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 2922/2014
- Procedure identifier
- 1226244
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