PUBLIC CONTRACT · 2024
Aquisição de serviços de cobrança através de sistema multibanco, sistema débito direto e conta pré-paga escolar
- Contract value
- €13,000.00
- Signed on
- 3 October 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 10962631PUBLISHED SUBJECT
AQUISIÇÃO DE SERVIÇOS DE COBRANÇA ATRAVÉS DE SISTEMA MULTIBANCO, SISTEMA DÉBITO DIRETO E CONTA PRÉ-PAGA ESCOLAR
Parties involved
- Place of performance
- Portugal, Lisboa, Cadaval
- NUTS region
- PT1D1 - Oeste
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
- Bidder
- CTT CORREIOS DE PORTUGAL SA · Tax ID 500077568
Matches in the records
- CTT CORREIOS DE PORTUGAL SA and PAYSHOP (PORTUGAL), S.A., belong to the same group · Source: GLEIF (LEI), registo 529900FA1PV35HKD6X51
Address and group matches come from the records cited and say only what those records show.
Values and timeline
- Contract price
- €13,000.00
- Procedure base price
- €71,661.64
- Total effective price
- Not reported on Portal BASE
- Publication date
- 10 October 2024
- Award date
- 4 September 2024
- Signing date
- 3 October 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
- Open procedure (Concurso público)
- Award criterion
- Multifator
- CPV code
- 79940000-5 - Serviços das agências de cobrança
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 16883/2024
- Procedure identifier
- 7189908
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