PUBLIC CONTRACT · 2022
Ajuste Direto n.º 319/2022 - Aquisição de serviços recorrentes referente aos canais de Fatura Eletrónica com os fornecedores dos SMAS de Sintra.
- Contract value
- €5,499.00
- Signed on
- 31 August 2022
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 9441515PUBLISHED SUBJECT
Ajuste Direto n.º 319/2022 - Aquisição de serviços recorrentes referente aos canais de Fatura Eletrónica com os fornecedores dos SMAS de Sintra.
Parties involved
- Place of performance
- Portugal, Lisboa, Sintra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Indra Sistemas Portugal, S.A. · Tax ID 506176142
Values and timeline
- Contract price
- €5,499.00
- Procedure base price
- €5,499.00
- Total effective price
- €3,400.07
- Publication date
- 8 September 2022
- Award date
- 17 August 2022
- Signing date
- 31 August 2022
- Performance period
- 1,096 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
- 79999200-5 - Serviços de facturação (invoicing)
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6021235
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