PUBLIC CONTRACT · 2020
Aquisição de Serviços de Cobrança de Faturas em lojas CTT, Rede de Agentes Payshop, Pagaqui ou similares"
- Contract value
- €9,315.00
- Signed on
- 28 January 2020
- 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 6305462PUBLISHED SUBJECT
Aquisição de Serviços de Cobrança de Faturas em lojas CTT, Rede de Agentes Payshop, Pagaqui ou similares"
Parties involved
- Place of performance
- Portugal, Viana do Castelo, Ponte de Lima; Portugal, Viana do Castelo, Caminha; Portugal, Viana do Castelo, Paredes de Coura; Portugal, Viana do Castelo, Viana do Castelo; Portugal, Viana do Castelo, Arcos de Valdevez; Portugal, Viana do Castelo, Vila Nova de Cerveira; Portugal, Viana do Castelo, Valença
- 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
- Bidder
- Pagaqui - Pagamentos e carregamentos, SA · Tax ID 510293298
- Bidder
- Altice Pay S a · Tax ID 510563090
Values and timeline
- Contract price
- €9,315.00
- Procedure base price
- €12,500.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 10 February 2020
- Award date
- 23 January 2020
- Signing date
- 28 January 2020
- Performance period
- 90 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- 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 ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 13292/2019
- Procedure identifier
- 4284991
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