PUBLIC CONTRACT · 2014
19 2014 DAG-C AD AQB FaturasÁgua
- Contract value
- €37,888.20
- Signed on
- 18 November 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 1304976PUBLISHED SUBJECT
Impressão de faturas de consumo de agua com fornecimento de material
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lourinhã
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Litho Formas Portuguesa - Impressos Continuos e Multiplos, S.A. · Tax ID 500166773
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €37,888.20
- Procedure base price
- €37,888.20
- Total effective price
- €23,245.39
- Publication date
- 20 November 2014
- Award date
- 18 November 2014
- Signing date
- 18 November 2014
- Performance period
- 1,096 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 bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 30197630-1 - Papel para impressão; 22000000-0 - Material impresso 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
- 1290716
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