PUBLIC CONTRACT · 2020

Prestação de serviço de impressão, dobragem e envelopagem dos recibos para faturação dos serviços de abastecimento de água, saneamento e recolha de resíduos e educação por 36 meses.

Contract value: €16,420.00
Signed on: 29 December 2020
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 7366913

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Município da Póvoa de Lanhoso
Awardee: CTT, CORREIOS DE PORTUGAL, S.A
Place of performance: Portugal, Braga, Póvoa de Lanhoso
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
Bidder: Copidata, SA · Tax ID 508225140
Bidder: PORENVEL, UNIPESSOAL, LDA · Tax ID 514723254

HOW MUCH AND WHEN

Values and timeline

Contract price: €16,420.00
Procedure base price: €24,498.00
Total effective price: Not reported on Portal BASE
Publication date: 4 January 2021
Award date: 23 December 2020
Signing date: 29 December 2020
Performance period: 1,080 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: 79810000-5 - Serviços de impressão
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: 5043100

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