PUBLIC CONTRACT · 2025
Contratação de Serviços "Conta Pré-Paga Escolar – Payshop (Wallet Digital)” de Apoio ao Sistema de Gestão Escolar
- Contract value
- €28,900.00
- Signed on
- 16 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 11452083PUBLISHED DESCRIPTION
Contratação de Serviços "Conta Pré-Paga Escolar ? Payshop (Wallet Digital)? de Apoio ao Sistema de Gestão Escolar
Parties involved
- Place of performance
- Portugal, Aveiro, Estarreja
- NUTS region
- Not stated
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
- €28,900.00
- Procedure base price
- €28,900.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 20 May 2025
- Award date
- 9 May 2025
- Signing date
- 16 May 2025
- Performance period
- 730 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 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
- 7550989
Compare with other contracts
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