PUBLIC CONTRACT · 2025
Contrato de manutenção do sistema de faturação eletrónica para os Serviços Financeiros
- Contract value
- €19,673.28
- Signed on
- 12 May 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 11425661PUBLISHED SUBJECT
Contrato de manutenção do sistema de faturação eletrónica para os Serviços Financeiros
Parties involved
- Place of performance
- Portugal, Coimbra, Coimbra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- saphety level,sa · Tax ID 507957547
Values and timeline
- Contract price
- €19,673.28
- Procedure base price
- €19,673.28
- Total effective price
- Not reported on Portal BASE
- Publication date
- 12 May 2025
- Award date
- 24 April 2025
- Signing date
- 12 May 2025
- Performance period
- 365 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
- 50312610-4 - Manutenção de equipamento para as tecnologias da informação
- 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
- 7560770
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.