PUBLIC CONTRACT · 2025

Aquisição de licenciamento de software, serviços de manutenção, suporte e apoio ao programa de gestão escolar e cartões de identificação para os alunos

Contract value: €71,112.00
Signed on: 20 August 2025
Procedure: Prior consultation (Consulta Prévia)

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 11651389

PUBLISHED SUBJECT

Parties involved

Contracting body: Colégio de Gaia - Escola Católica
Awardee: CODEVISION SA
Place of performance: Portugal, Porto, Vila Nova de Gaia
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: CODEVISION SA · Tax ID 508033543
Bidder: Automaise SA · Tax ID 514610875
Bidder: CODIGO CTECNOLOGIA SOCIEDADE UNIPESSOAL LDA · Tax ID 513364293

Values and timeline

Contract price: €71,112.00
Procedure base price: €72,670.67
Total effective price: Not reported on Portal BASE
Publication date: 21 August 2025
Award date: 6 August 2025
Signing date: 20 August 2025
Performance period: 729 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type: Aquisição de bens móveis; Aquisição de serviços
Procedure type: Prior consultation (Consulta Prévia)
Award criterion: Monofator
CPV code: 30160000-8 - Cartões magnéticos; 72268000-1 - Serviços de fornecimento de software
Legal basis: Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 7790954

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