PUBLIC CONTRACT · 2025
Aquisição de serviço de aceitação de pagamentos dentro das escolas, disponibilizado através de uma “conta pré-paga escolar” - Payshop
- Contract value
- €69,900.00
- Signed on
- 12 March 2025
- 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 11280790PUBLISHED DESCRIPTION
AJUSTE DIRETO PARA AQUISIÇÃO DE SERVIÇO DE ACEITAÇÃO DE PAGAMENTOS DENTRO DAS ESCOLAS, DISPONIBILIZADO ATRAVÉS DE UMA “CONTA PRÉ-PAGA ESCOLAR” - PAYSHOP
Parties involved
- Place of performance
- Portugal, Faro, Albufeira
- NUTS region
- PT150 - Algarve
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Payshop Portugal, SA · Tax ID 505231212
Values and timeline
- Contract price
- €69,900.00
- Procedure base price
- €69,900.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 13 March 2025
- Award date
- 6 February 2025
- Signing date
- 12 March 2025
- Performance period
- 1,024 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
- 72200000-7 - Serviços de consultoria e de programação de software
- Legal basis
- Artigo 24.º, n.º 1, alínea e), subalínea ii) 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
- 7394435
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