PUBLIC CONTRACT · 2024
AJUSTE DIRETO No 08/2024 Aquisição de serviços de pagamentos de faturas emitidas pela União de Freguesias São Mamede Infesta e Senhora da Hora
- Contract value
- €6,355.20
- Signed on
- 21 May 2024
- 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 10790212PUBLISHED DESCRIPTION
AJUSTE DIRETO No 08/2024 Aquisição de serviços de pagamentos de faturas emitidas pela União de Freguesias São Mamede Infesta e Senhora da Hora (UF SMISH), em ponto da Rede de Pontos de Pagamento CTT/Payshop (Loja CTT, Ponto CTT e Agente Payshop) e através de Referências Multibanco
Parties involved
- Place of performance
- Portugal, Porto, Matosinhos
- NUTS region
- PT11D - Douro
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CTT - Correios de Portugal, SA · Tax ID 500077568
Values and timeline
- Contract price
- €6,355.20
- Procedure base price
- €6,355.20
- Total effective price
- Not reported on Portal BASE
- Publication date
- 26 June 2024
- Award date
- 21 May 2024
- Signing date
- 21 May 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Multifator
- CPV code
- 66000000-0 - Serviços de finanças e seguros
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7109055
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