PUBLIC CONTRACT · 2018
Prestação de serviços - Produção Documental e Gestão de Cobranças
- Contract value
- €55,000.00
- Signed on
- 10 April 2018
- Procedure
- Prior consultation (Consulta Prévia)
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 4459594PUBLISHED SUBJECT
Prestação de serviços - Produção Documental e Gestão de Cobranças
Parties involved
- Place of performance
- Portugal, Santarém, Ferreira do Zezere
- 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
- €55,000.00
- Procedure base price
- €55,000.00
- Total effective price
- €36,410.31
- Publication date
- 10 May 2018
- Award date
- Date not stated
- Signing date
- 10 April 2018
- 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Not stated
- CPV code
- 79996100-3 - Gestão de documentos
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- 3391841
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