PUBLIC CONTRACT · 2017
Prestação de serviços de “Impressão, Dobragem e Envelopagem das Faturas do serviço de água, pelo período de 36 meses”
- Contract value
- €18,176.40
- Signed on
- 23 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 3651524PUBLISHED SUBJECT
Prestação de serviços de “Impressão, Dobragem e Envelopagem das Faturas do serviço de água, pelo período de 36 meses”
Parties involved
- Place of performance
- Portugal, Coimbra, Arganil
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Copidata, SA · Tax ID 508225140
- Bidder
- Correios de Portugal SA · Tax ID 500077568
Values and timeline
- Contract price
- €18,176.40
- Procedure base price
- €19,500.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 5 September 2017
- Award date
- 19 July 2017
- Signing date
- 23 August 2017
- Performance period
- 1,095 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
- 79800000-2 - Serviços de impressão e afins
- 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
- 2798357
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