PUBLIC CONTRACT · 2025
Aquisição de Serviços de Wallet para Pagamento de Refeições Escolares
- Contract value
- €30,000.00
- Signed on
- 21 October 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 11862199PUBLISHED SUBJECT
Aquisição de Serviços de Wallet para Pagamento de Refeições Escolares
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Esposende
- NUTS region
- PT112 - Cávado
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
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €30,000.00
- Procedure base price
- €30,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 29 October 2025
- Award date
- 9 October 2025
- Signing date
- 21 October 2025
- Performance period
- 365 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
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
- 7971948
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.