PUBLIC CONTRACT · 2014
Execução de finishing faturação de fornecimento de água em regime de outsourcing
- Contract value
- €3,500.01
- Signed on
- 14 February 2014
- 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 982422PUBLISHED SUBJECT
Execução de finishing faturação de fornecimento de água em regime de outsourcing
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Coimbra, Oliveira do Hospital
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Mailtec Comunicação, S.A. · Tax ID 503507032
- Bidder
- Litho Formas Portuguesa - Impressos Contínuos e Múltiplos S.A. · Tax ID 500166773
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €3,500.01
- Procedure base price
- €7,000.00
- Total effective price
- €3,452.97
- Publication date
- 17 February 2014
- Award date
- 11 February 2014
- Signing date
- 14 February 2014
- Performance period
- 365 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 75100000-7 - Serviços relacionados com a administração pública
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1145381
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