PUBLIC CONTRACT · 2022
Renovação do Serviço desmaterialização de Faturas e Faturação Eletrónica
- Contract value
- €19,800.00
- Signed on
- 7 December 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 9606841PUBLISHED SUBJECT
Renovação do Serviço desmaterialização de Faturas e Faturação Eletrónica - Processo n.º 062_AJD_SA_22
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Leiria, Pombal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SAPHETY LEVEL – Trusted Services, S.A. · Tax ID 507957547
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €19,800.00
- Procedure base price
- €19,800.00
- Total effective price
- €19,800.00
- Publication date
- 7 December 2022
- Award date
- 30 November 2022
- Signing date
- 7 December 2022
- Performance period
- 730 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 bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 48444100-3 - Sistema de facturação
- 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
- 6152110
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