PUBLIC CONTRACT · 2018
Aquisição de serviços de produção, expedição e retorno de inquérito aos clientes da ARM no Porto Santo (01.0269)
- Contract value
- €4,301.65
- Signed on
- 6 April 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 4397635PUBLISHED SUBJECT
Aquisição de serviços de produção, expedição e retorno de um inquérito aos clientes da ARM no Porto Santo, para efeitos de atualização do cadastro predial de águas residuais e pluviais na ilha do Porto Santo, de acordo com as quantidades e caraterísticas previstas no Caderno de Encargos.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Porto Santo
- 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, S.A. · Tax ID 500077568
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €4,301.65
- Procedure base price
- €4,303.62
- Total effective price
- Not reported on Portal BASE
- Publication date
- 9 April 2018
- Award date
- 23 March 2018
- Signing date
- 6 April 2018
- Performance period
- 30 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
- 64112000-4 - Serviços postais relacionados com cartas
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3364518
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