PUBLIC CONTRACT · 2021
Aquisição de serviços de cobrança externa de faturas em Lojas e Postos de Atendimento da Rede CTT
- Contract value
- €28,800.00
- Signed on
- 12 March 2021
- 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 7565857PUBLISHED SUBJECT
Aquisição de serviços de cobrança externa de faturas emitidas pela A.D.A.M. - Águas do Alto Minho, S.A., em lojas e postos de atendimento da rede CTT
Parties involved
- Place of performance
- Portugal, Viana do Castelo, Paredes de Coura; Portugal, Viana do Castelo, Arcos de Valdevez; Portugal, Viana do Castelo, Caminha; Portugal, Viana do Castelo, Viana do Castelo; Portugal, Viana do Castelo, Vila Nova de Cerveira; Portugal, Viana do Castelo, Ponte de Lima; Portugal, Viana do Castelo, Valença
- 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
- €28,800.00
- Procedure base price
- €28,800.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 13 March 2021
- Award date
- 12 March 2021
- Signing date
- 12 March 2021
- Performance period
- 153 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 2o, n.º 1 do DL . no 10-A/2020, de 13.03
- Regime
- Decreto-Lei n.º 10-A/2020, de 13.03
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5219516
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