PUBLIC CONTRACT · 2021

Prestação de Serviço de Finishing das Faturas de Água com o Envio da Fatura Eletrónica, em Regime de Outsoursing, pelo Período de 1095 Dias

Contract value
€76,320.00
Signed on
23 July 2021
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 7782002

PUBLISHED SUBJECT

Prestação de Serviço de Finishing das Faturas de Água com o Envio da Fatura Eletrónica, em Regime de Outsoursing, pelo Período de 1095 Dias

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Viseu, Viseu
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Ideias XL, Lda · Tax ID 509947646
Bidder
CTT-Correios de Portugal, S.A. · Tax ID 500077568

HOW MUCH AND WHEN

Values and timeline

Contract price
€76,320.00
Procedure base price
€108,504.00
Total effective price
Not reported on Portal BASE
Publication date
2 August 2021
Award date
14 June 2021
Signing date
23 July 2021
Performance period
1,095 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
Award criterion
Not stated
CPV code
79800000-2 - Serviços de impressão e afins
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
5599/2021
Procedure identifier
5277699

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