PUBLIC CONTRACT · 2015
Prestação de serviços de cobrança pelo período de 2 anos
- Contract value
- €73,131.76
- Signed on
- 27 November 2015
- Procedure
- Open procedure (Concurso público)
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Record 2113047PUBLISHED SUBJECT
PRESTAÇÃO DE SERVIÇOS DE COBRANÇA PELO PERÍODO DE 2 ANOS
WHO CONTRACTED
Parties involved
- Contracting body
- Serviços Municipalizados de Electricidade Águas e Saneamento Câmara Municipal da Maia
- 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
- Bidder
- Banco Santander Totta, SA · Tax ID 500844321
- Bidder
- PT PRO, Serviços Administrativos e Gestão Partilhados, SA · Tax ID 505322145
- Bidder
- CAIXA GERAL DE DEPOSITOS · Tax ID 500960046
- Bidder
- MEO – SERVIÇOS DE COMUNICAÇÕES E MULTIMÉDIA, S.A · Tax ID 504615947
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €73,131.76
- Procedure base price
- €330,000.00
- Total effective price
- €60,773.78
- Publication date
- 1 April 2016
- Award date
- 21 September 2015
- Signing date
- 27 November 2015
- Performance period
- 760 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 79940000-5 - Serviços das agências de cobrança
- 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
- 3206/2015
- Procedure identifier
- 1457969
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