PUBLIC CONTRACT · 2024
Prestação de serviços de cobranças de facturas de água, do tipo CTT/payshop, ou equivalente, pelo período de 3 anos
- Contract value
- €45,846.00
- Signed on
- 11 December 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 11113577PUBLISHED SUBJECT
PRESTAÇÃO DE SERVIÇOS DE COBRANÇAS DE FACTURAS DE ÁGUA, DO TIPO CTT/PAYSHOP, OU EQUIVALENTE, PELO PERÍODO DE 3 ANOS
WHO CONTRACTED
Parties involved
- Contracting body
- Serviços Municipalizados de Electricidade Águas e Saneamento Câmara Municipal da Maia
- Place of performance
- Portugal, Porto, Maia
- NUTS region
- PT11A - Área Metropolitana do Porto
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
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €45,846.00
- Procedure base price
- €48,600.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 27 December 2024
- Award date
- 18 November 2024
- Signing date
- 11 December 2024
- Performance period
- 1,095 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
- 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
- 22363/2024
- Procedure identifier
- 7276933
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