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PUBLIC CONTRACT · 2019

Aquisição de serviços de cobranças por débitos diretos (SEPA) - 01.0400

Contract value
€840.00
Signed on
28 October 2019
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 6026482

PUBLISHED SUBJECT

Prestação de serviços de gestão de cobranças por débitos diretos (SEPA), a ser efetuada por meios eletrónicos aos clientes da ARM – Águas e Resíduos da Madeira, S.A., de acordo com as especificações constantes do caderno de encargos

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Região Autónoma da Madeira, Funchal
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Altice Pay, S.A. · Tax ID 510563090

HOW MUCH AND WHEN

Values and timeline

Contract price
€840.00
Procedure base price
€840.00
Total effective price
Not reported on Portal BASE
Publication date
14 November 2019
Award date
14 October 2019
Signing date
28 October 2019
Performance period
92 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
Award criterion
Preço ou custo
CPV code
79940000-5 - Serviços das agências de cobrança
Legal basis
Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08
Regime
Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
4261269

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