PUBLIC CONTRACT · 2026

Aquisição do serviço de pagamento de refeições escolares, disponibilizado através de uma Conta Pré-Paga Escolar - Payshop, no âmbito da gestão municipal das refeições escolares - ano económico de 2027 e de 2028.

Contract value: €76,800.00
Signed on: 13 October 2026
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 15766818

PUBLISHED SUBJECT

Parties involved

Contracting body: Município de Lisboa
Awardee: PAYSHOP (PORTUGAL), S.A.
Place of performance: Portugal, Lisboa, Lisboa
NUTS region: PT1A0 - Grande Lisboa

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: €76,800.00
Procedure base price: €76,800.00
Total effective price: Not reported on Portal BASE
Publication date: 14 October 2026
Award date: 29 September 2026
Signing date: 13 October 2026
Performance period: 730 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: 11426921

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