PUBLIC CONTRACT · 2016
Aquisição de serviços para a execução da fatura de fornecimento de água e fatura de ação social escolar
- Contract value
- €13,536.00
- Signed on
- 26 January 2016
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 2014499PUBLISHED DESCRIPTION
AD 874/15
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Coimbra, Lousã
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Copidata, S.A. · Tax ID 508225140
- Bidder
- Ideias XL, L.da · Tax ID 509947646
- Bidder
- MAILTEC · Tax ID 503507032
- Bidder
- LITHOFORMAS PORTUGUESA-IMPRESSOS CONTÍNUOS E MULTIPLOS, S.A · Tax ID 500166773
- Bidder
- Lokemark - Soluções de Marketing, S.A. · Tax ID 506583554
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €13,536.00
- Procedure base price
- €16,500.00
- Total effective price
- €11,235.00
- Publication date
- 17 February 2016
- Award date
- 8 January 2016
- Signing date
- 26 January 2016
- Performance period
- 730 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 79999200-5 - Serviços de facturação (invoicing)
- 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
- 1788474
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