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PUBLIC CONTRACT · 2024

Gestão de Cobranças, Printing & Finishing

Contract value
€498,566.40
Signed on
4 March 2024
Procedure
Open procedure (Concurso público)

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 10676960

PUBLISHED SUBJECT

Gestão de Cobranças, Printing & Finishing

Parties involved

Place of performance
Portugal, Lisboa, Vila Franca de Xira
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
MEO · Tax ID 504615947
Bidder
PayShop (Portugal), S.A · Tax ID 505231212
Bidder
CTT - Correios de Portugal, SA · Tax ID 500077568

Matches in the records

Address and group matches come from the records cited and say only what those records show.

Values and timeline

Contract price
€498,566.40
Procedure base price
€574,337.40
Total effective price
Not reported on Portal BASE
Publication date
19 April 2024
Award date
29 August 2023
Signing date
4 March 2024
Performance period
1,095 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Multifator
CPV code
79420000-4 - Serviços relacionados com a gestão
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
1224/2023
Procedure identifier
6473368

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