PUBLIC CONTRACT · 2013
Prestação de Serviços de Emissão, Entrega e Cobrança de Faturas de Água e Recolha de Resíduos Sólidos Urbanos, pelo prazo de 3 anos.
- Contract value
- €113,782.03
- Signed on
- 6 February 2013
- 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 685006PUBLISHED DESCRIPTION
Contrato de Prestação de Serviços de Emissão, Entrega e Cobrança de Faturas de Água e Recolha de Resíduos Sólidos Urbanos, pelo prazo de 3 anos.
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Ribeira Grande
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CTT – Correios de Portugal, S.A. · Tax ID 500077568
Values and timeline
- Contract price
- €113,782.03
- Procedure base price
- €113,782.03
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 February 2013
- Award date
- 1 February 2013
- Signing date
- 6 February 2013
- 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 serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 64110000-0 - Serviços postais; 64121100-1 - Serviços de distribuição de correio
- Legal basis
- Artigo 24.º, n.º 1, alínea e) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos e DLR no 34/2008/A, de 28.07
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 572891
Compare with other contracts
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