PUBLIC CONTRACT · 2014
Impressão e envelopagem das faturas mensais
- Contract value
- €28,878.84
- Signed on
- 24 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 993864PUBLISHED DESCRIPTION
Aquisição de serviços de impressão e envelopagem, das faturas mensais relativas ao fornecimento dos serviços de água e saneamento
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Ponta Delgada
- 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 · Tax ID 500077568
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €28,878.84
- Procedure base price
- €32,816.86
- Total effective price
- Not reported on Portal BASE
- Publication date
- 28 February 2014
- Award date
- 20 February 2014
- Signing date
- 24 February 2014
- Performance period
- 314 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
- 64000000-6 - Serviços postais e de telecomunicações
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos e DLR no 34/2008/A, de 28.07
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1172045
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