PUBLIC CONTRACT · 2022

Cobrança de faturas do serviço de resíduos urbanos com pagamento presencial em postos de correio CTT e lojas CTT ou equivalente, desenvolvimento informático e projeto de Layout da fatura de resíduos urbanos e produção documental dos documentos de cobrança e cláusulas contratuais

Contract value: €18,474.48
Signed on: 21 June 2022
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 9342593

PUBLISHED SUBJECT

Parties involved

Contracting body: Município de Paços de Ferreira
Awardee: CTT - Correios de Portugal, S.A.
Place of performance: Portugal, Porto, Paços de Ferreira
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: €18,474.48
Procedure base price: €18,474.48
Total effective price: Not reported on Portal BASE
Publication date: 8 July 2022
Award date: 7 June 2022
Signing date: 21 June 2022
Performance period: 731 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: Monofator
CPV code: 79940000-5 - Serviços das agências de cobrança
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: 5978361

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts