PUBLIC CONTRACT · 2019
Aquisição de serviços para cobrança de quotas dos associados.
- Contract value
- €17,100.00
- Signed on
- 21 November 2019
- 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 6048625PUBLISHED DESCRIPTION
Aquisição de serviços para cobrança de quotas dos associados da Fundação INATEL, nos agentes Payshop.
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
- Payshop Portugal, SA · Tax ID 505231212
Values and timeline
- Contract price
- €17,100.00
- Procedure base price
- €20,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 22 November 2019
- Award date
- 22 October 2019
- Signing date
- 21 November 2019
- Performance period
- 1,095 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
- Melhor relação qualidade – preço
- 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 ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4272431
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