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Record 8808488

PUBLISHED SUBJECT

O caderno de encargos compreende as clausulas a incluir no contrato a celebrar na sequência do procedimento pré contratual que tem por objeto principal a prestação de serviços de implementação de novo layout de fatura para o serviço de cobrança de águas e impressão e envelope (printing finishing) de faturas.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Região Autónoma dos Açores, São Roque do Pico
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

HOW MUCH AND WHEN

Values and timeline

Contract price
€6,592.52
Procedure base price
€10,000.00
Total effective price
Not reported on Portal BASE
Publication date
27 January 2022
Award date
13 January 2022
Signing date
13 January 2022
Performance period
1,096 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
Monofator
CPV code
79800000-2 - Serviços de impressão e afins
Legal basis
Artigo 20.º, n.º 1, alínea d) 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
5754293

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