PUBLIC CONTRACT · 2020
Aquisição de serviços de gestão de cobranças presenciais das faturas emitidas aos clientes da abmg - Águas do baixo mondego e gândara, eim, S.A.
- Contract value
- €11,900.00
- Signed on
- 4 March 2020
- 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 6446698PUBLISHED SUBJECT
AQUISIÇÃO DE SERVIÇOS DE GESTÃO DE COBRANÇAS PRESENCIAIS DAS FATURAS EMITIDAS AOS CLIENTES DA ABMG - ÁGUAS DO BAIXO MONDEGO E GÂNDARA, EIM, S.A.
Parties involved
- Place of performance
- Portugal, Coimbra, Montemor-o-Velho
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PAYSHOP PORTUGAL, S.A. · Tax ID 505231212
Values and timeline
- Contract price
- €11,900.00
- Procedure base price
- €11,900.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 25 March 2020
- Award date
- 19 February 2020
- Signing date
- 4 March 2020
- Performance period
- 180 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
- Direct award, general (Ajuste Direto Regime Geral)
- 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
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4467004
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.