PUBLIC CONTRACT · 2015
Prestação de Serviços de Cobranças Multicanal da Faturação dos Resíduos Sólidos Urbanos
- Contract value
- €5,188.95
- Signed on
- 17 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 1837602PUBLISHED SUBJECT
Prestação de Serviços de Cobranças Multicanal da Faturação dos Resíduos Sólidos Urbanos
Parties involved
- Place of performance
- Portugal, Aveiro, Oliveira do Bairro
- 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
- €5,188.95
- Procedure base price
- €5,200.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 20 November 2015
- Award date
- 17 November 2015
- Signing date
- 17 November 2015
- Performance period
- 365 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
- 64112000-4 - Serviços postais relacionados com cartas
- 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
- 1798578
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.