PUBLIC CONTRACT · 2025
CP/2025/40_DC – aquisição de serviços de cobranças de faturas
- Contract value
- €120,000.00
- Signed on
- 6 November 2025
- Procedure
- Open procedure (Concurso público)
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 11930786PUBLISHED SUBJECT
CP/2025/40_DC – aquisição de serviços de cobranças de faturas
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CTT CORREIOS DE PORTUGAL SA · Tax ID 500077568
- Bidder
- PAGAQUI, S.A. · Tax ID 510293298
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €120,000.00
- Procedure base price
- €120,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 12 November 2025
- Award date
- 31 October 2025
- Signing date
- 6 November 2025
- Performance period
- 1,096 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
- Open procedure (Concurso público)
- Award criterion
- Multifator
- CPV code
- 79940000-5 - Serviços das agências de cobrança
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 23335/2025
- Procedure identifier
- 7815056
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