PUBLIC CONTRACT · 2015
Aquisição de Serviços de Produção Documental e Gestão de Cobranças para a Faturação emitida pelo Município da Maia
- Contract value
- €70,000.00
- Signed on
- 6 November 2015
- 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 1807803PUBLISHED SUBJECT
Aquisição de Serviços de Produção Documental e Gestão de Cobranças para a Faturação emitida pelo Município da Maia
Parties involved
- Place of performance
- Portugal, Porto, Maia
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CTT - CORREIOS DE PORTUGAL, SA · Tax ID 500077568
Values and timeline
- Contract price
- €70,000.00
- Procedure base price
- €70,000.00
- Total effective price
- €70,000.00
- Publication date
- 13 November 2015
- Award date
- 6 October 2015
- Signing date
- 6 November 2015
- Performance period
- 540 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
- Not stated
- CPV code
- 79996100-3 - Gestão de documentos
- 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
- 1560410
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