PUBLIC CONTRACT · 2017

Sti-css-0220- Aquisição de serviços de impressão, cópias e digitalização para a aguas do norte, S.A.

Contract value
€246,996.00
Signed on
11 May 2017
Procedure
Open procedure (Concurso público)

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 3474443

PUBLISHED SUBJECT

STI-CSS-0220- AQUISIÇÃO DE SERVIÇOS DE IMPRESSÃO, CÓPIAS E DIGITALIZAÇÃO PARA A AGUAS DO NORTE, S.A.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Vila Real, Vila Real
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

HOW MUCH AND WHEN

Values and timeline

Contract price
€246,996.00
Procedure base price
€400,000.00
Total effective price
Not reported on Portal BASE
Publication date
30 June 2017
Award date
12 April 2017
Signing date
11 May 2017
Performance period
1,095 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
Award criterion
Not stated
CPV code
79810000-5 - Serviços de impressão
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
Yes
Notice
31/2017
Procedure identifier
2519878

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