PUBLIC CONTRACT · 2020
PRC_0438/2019_SM - Aquisição de serviços de cobrança extrajudicial de dívida de valores fora do âmbito do procedimento jurídico estabelecido na Águas do Norte, SA.
- Contract value
- €100,000.00
- Signed on
- 3 August 2020
- Procedure
- Open procedure (Concurso público)
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 6824397PUBLISHED SUBJECT
PRC_0438/2019_SM - Aquisição de serviços de cobrança extrajudicial de dívida de valores fora do âmbito do procedimento jurídico estabelecido na Águas do Norte, SA.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Santo Tirso; Portugal, Braga, Fafe; Portugal, Aveiro, Arouca; Portugal, Viseu, Cinfães; Portugal, Porto, Trofa; Portugal, Braga, Celorico de Basto; Portugal, Porto, Amarante; Portugal, Porto, Baião
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Intrum Portugal Unipessoal, Lda · Tax ID 503933180
- Bidder
- NUNO CEREJEIRA NAMORA, PEDRO MARINHO FALCÃO & ASSOC. · Tax ID 502991771
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €100,000.00
- Procedure base price
- €300,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 5 August 2020
- Award date
- 21 May 2020
- Signing date
- 3 August 2020
- Performance period
- 365 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 79940000-5 - Serviços das agências de cobrança
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- 11284/2019
- Procedure identifier
- 4223115
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