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Record 6803367

PUBLISHED SUBJECT

PRESTAÇÃO DO SERVIÇO DE COBRANÇA, PELO PERÍODO DE DOIS ANOS

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Maia
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
Bidder
BANCO SANTANDER TOTTA, S.A. · Tax ID 500844321
Bidder
BANCO COMERCIAL PORTUGUÊS, S.A. · Tax ID 501525882
Bidder
Caixa Geral Depósitos · Tax ID 500960046

HOW MUCH AND WHEN

Values and timeline

Contract price
€44,148.00
Procedure base price
€266,760.00
Total effective price
€42,512.68
Publication date
29 July 2020
Award date
27 April 2020
Signing date
19 June 2020
Performance period
730 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
Award criterion
Not stated
CPV code
79940000-5 - Serviços das agências de cobrança
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
1736/2020
Procedure identifier
4416526

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