PUBLIC CONTRACT · 2018

BS044/2018 - Fornecimento de consumíveis de bilhética (rolos Cale e iParque, Tickets Designa e Skidata) para parquímetros, na modalidade de fornecimento continuo.

Contract value
€18,500.00
Signed on
7 December 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 5047933

PUBLISHED SUBJECT

BS044/2018 - Fornecimento de consumíveis de bilhética (rolos Cale e iParque, Tickets Designa e Skidata) para parquímetros, na modalidade de fornecimento continuo.

Parties involved

Place of performance
Portugal, Lisboa, Cascais
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

Values and timeline

Contract price
€18,500.00
Procedure base price
€18,500.00
Total effective price
€18,493.30
Publication date
17 December 2018
Award date
29 November 2018
Signing date
7 December 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 bens móveis
Award criterion
Preço ou custo
CPV code
22000000-0 - Material impresso e afins
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
3736225

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts