PUBLIC CONTRACT · 2017
Serviço de leituras de contadores de água, layout, impressão e envelopagem de faturas e avisos e cobrança de faturas
- Contract value
- €70,560.00
- Signed on
- 1 August 2017
- 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 3643997PUBLISHED SUBJECT
Prestação de serviços de leituras de contadores de água, layout, impressão e envelopagem de faturas e avisos, produção eletrónica e distribuição pela via CTT, cobrança de faturas nas lojas CTT, agentes Payshop e caixas ATM da rede Multibanco
Parties involved
- Place of performance
- Portugal, Castelo Branco, Oleiros
- 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
- €70,560.00
- Procedure base price
- €70,560.00
- Total effective price
- €31,751.04
- Publication date
- 1 September 2017
- Award date
- 20 June 2017
- Signing date
- 1 August 2017
- Performance period
- 900 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
- 65500000-8 - Serviços de leitura de contadores
- 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
- 2897503
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