PUBLIC CONTRACT · 2024
Aquisição de serviços de conta pré-pago para cada utilizador/aluno do Agrupamento de Escolas de Macedo de Cavaleiros
- Contract value
- €14,940.00
- Signed on
- 20 June 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 10790226PUBLISHED SUBJECT
Aquisição de serviços de conta pré-pago para cada utilizador/aluno do Agrupamento de Escolas de Macedo de Cavaleiros
Parties involved
- Place of performance
- Portugal, Braganca, Macedo de Cavaleiros
- NUTS region
- PT11E - Terras de Trás-os-Montes
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PayShop (Portugal), S.A · Tax ID 505231212
Values and timeline
- Contract price
- €14,940.00
- Procedure base price
- €14,940.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 26 June 2024
- Award date
- 13 June 2024
- Signing date
- 20 June 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
- Monofator
- CPV code
- 79940000-5 - Serviços das agências de cobrança
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- Not stated
- Procedure identifier
- 7109076
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.