PUBLIC CONTRACT · 2016
Prestação de serviços de impressão, envelopagem e geração de faturas eletrónicas e de imagens (pdf) das faturas de água dos serviços municipalizados da maia
- Contract value
- €66,318.00
- Signed on
- 6 May 2016
- 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 2175447PUBLISHED SUBJECT
PRESTAÇÃO DE SERVIÇOS DE IMPRESSÃO, ENVELOPAGEM E GERAÇÃO DE FATURAS ELETRÓNICAS E DE IMAGENS (PDF) DAS FATURAS DE ÁGUA DOS SERVIÇOS MUNICIPALIZADOS DA MAIA
WHO CONTRACTED
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
- CGITI Portugal, S.A. · Tax ID 502605731
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €66,318.00
- Procedure base price
- €67,000.00
- Total effective price
- €61,446.59
- Publication date
- 10 May 2016
- Award date
- 7 March 2016
- Signing date
- 6 May 2016
- Performance period
- 365 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
- 1970315
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.