PUBLIC CONTRACT · 2018
Serviço para cobrança de faturas de água através do Sistema de Débitos Diretos SEPA
- Contract value
- €7,704.00
- Signed on
- 16 March 2018
- 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 4356871PUBLISHED SUBJECT
Serviço para cobrança de faturas de água através do Sistema de Débitos Diretos SEPA
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viseu, Mangualde
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- BANCO COMERCIAL PORTUGUES S A · Tax ID 501525882
- Bidder
- CAIXA GERAL DE DEPÓSITOS · Tax ID 500960046
- Bidder
- BANCO SANTANDER TOTTA,S.A. · Tax ID 500844321
- Bidder
- NOVO BANCO, S.A · Tax ID 513204016
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €7,704.00
- Procedure base price
- €15,800.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 16 March 2018
- Award date
- 16 February 2018
- Signing date
- 16 March 2018
- 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 66172000-6 - Serviços de processamento de transacções financeiras e serviços das câmaras de compensação
- 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
- 2872042
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