PUBLIC CONTRACT · 2025
Meios de Pagamentos dos Serviços de Educação disponibilizados pelo Município de Rio Maior - Fornecimento de conta Pré- Paga Escolar e gestão dos carregamentos-2026
- Contract value
- €21,000.00
- Signed on
- 23 December 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 13446715PUBLISHED SUBJECT
Meios de Pagamentos dos Serviços de Educação disponibilizados pelo Município de Rio Maior - Fornecimento de conta Pré- Paga Escolar e gestão dos carregamentos-2026
Parties involved
- Place of performance
- Portugal, Santarém, Rio Maior
- 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
- €21,000.00
- Procedure base price
- €21,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 16 February 2026
- Award date
- 3 December 2025
- Signing date
- 23 December 2025
- Performance period
- 365 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
- 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
- 8064050
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