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PUBLIC CONTRACT · 2021

PRC_0170/2021_SM - Serviços de atendimento telefónico para a atividade comercial da Águas do Norte, S.A.

Contract value
€806,769.00
Signed on
16 September 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 7910311

PUBLISHED SUBJECT

PRC_0170/2021_SM - Serviços de atendimento telefónico para a atividade comercial da Águas do Norte, S.A.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Braga, Guimarães; Portugal, Distrito não determinado, Concelho não determinado
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
EIPEOPLE LDA · Tax ID 515926574
Bidder
Reditus Business Products · Tax ID 509585680
Bidder
Egor Outsourcing · Tax ID 504136992
Bidder
A2IT TECNOLOGIA, S.A. · Tax ID 510688268

HOW MUCH AND WHEN

Values and timeline

Contract price
€806,769.00
Procedure base price
€847,387.80
Total effective price
Not reported on Portal BASE
Publication date
7 October 2021
Award date
12 August 2021
Signing date
16 September 2021
Performance period
3,285 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
79342320-2 - Serviços de atendimento a clientes
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
4906/2021
Procedure identifier
5259339

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