PUBLIC CONTRACT · 2025
Renovação de serviços referentes ao contrato da faturação EDI e OCR, OCR Financeira, OCR Logística e OCR das GR/GT para o Serviço Farmacêutico, para 2025
- Contract value
- €94,083.12
- Signed on
- 24 April 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 11522863PUBLISHED SUBJECT
Renovação de serviços referentes ao contrato da faturação EDI e OCR, OCR Financeira, OCR Logística e OCR das GR/GT para o Serviço Farmacêutico, para 2025
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- 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 TRUSTED SERVICES, SA · Tax ID 507957547
Values and timeline
- Contract price
- €94,083.12
- Procedure base price
- €94,083.12
- Total effective price
- Not reported on Portal BASE
- Publication date
- 17 June 2025
- Award date
- 12 March 2025
- Signing date
- 24 April 2025
- Performance period
- 334 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
- 72500000-0 - Serviços relacionados com a informática
- 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
- 7451270
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