PUBLIC CONTRACT · 2019
Fornecimento de serviços de impressão e envelopagem de faturas dos serviços de águas e residuos e do programa crescer melhor.
- Contract value
- €18,090.00
- Signed on
- 31 May 2019
- 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 5652234PUBLISHED SUBJECT
Fornecimento de serviços de impressão e envelopagem de faturas dos serviços de águas e residuos e do programa crescer melhor.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- MEO - Serviços de Comunicações de Multimédia, S.A. · Tax ID 504615947
- Bidder
- CONTISYSTEMS · Tax ID 504227114
- Bidder
- CTT - Correios de Portugal, SA · Tax ID 500077568
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €18,090.00
- Procedure base price
- €31,254.00
- Total effective price
- €12,923.80
- Publication date
- 24 June 2019
- Award date
- 24 May 2019
- Signing date
- 31 May 2019
- 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 79800000-2 - Serviços de impressão e afins
- 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
- 4010224
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