PUBLIC CONTRACT · 2025

ADG/283/2025_Contratação de Sistema Integrado de Pagamentos com cartão pré-pago para as escolas do ensino Pré-Escolar e do 1o CEB da rede Publica do Município, na modalidade de prestação de serviços contínua, com término no dia 17 de julho de 2028

Contract value
€68,790.15
Signed on
26 September 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 11749854

PUBLISHED DESCRIPTION

ADG/283/2025_Contratação de Sistema Integrado de Pagamentos com cartão pré-pago para as escolas do ensino Pré-Escolar e do 1o CEB da rede Publica do Município, na modalidade de prestação de serviços

Parties involved

Place of performance
Portugal, Coimbra, Figueira da Foz
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), S.A · Tax ID 505231212

Values and timeline

Contract price
€68,790.15
Procedure base price
€68,790.15
Total effective price
Not reported on Portal BASE
Publication date
26 September 2025
Award date
3 September 2025
Signing date
26 September 2025
Performance period
1,065 days

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

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Monofator
CPV code
72212442-9 - Serviços de desenvolvimento de software para sistemas financeiros
Legal basis
Artigo 24.º, n.º 1, alínea e), subalínea i) 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
7797334

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