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PUBLIC CONTRACT · 2014

Aquisição de serviços para a execução da nova fatura de fornecimento de água e prestação de serviços de finishing em regime de outsourcing

Contract value
€15,840.00
Signed on
28 January 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 985679

PUBLISHED DESCRIPTION

AD 1187/13

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Coimbra, Lousã
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Litho Formas Portuguesa, S.A. · Tax ID 500166773
Bidder
Lokemark, SA · Tax ID 506583554

HOW MUCH AND WHEN

Values and timeline

Contract price
€15,840.00
Procedure base price
€27,000.00
Total effective price
€12,881.41
Publication date
19 February 2014
Award date
17 January 2014
Signing date
28 January 2014
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; Aquisição de serviços
Award criterion
Not stated
CPV code
79999200-5 - Serviços de facturação (invoicing)
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
1125003

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