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PUBLIC CONTRACT · 2021

CP11/2020 - Aquisição de serviços de cobranças para o período de 2021/2022

Contract value
€42,650.00
Signed on
15 January 2021
Procedure
Prior consultation (Consulta Prévia)

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 7448633

PUBLISHED SUBJECT

CP11/2020 - Aquisição de serviços de cobranças para o período de 2021/2022

WHO CONTRACTED

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.

Bidder
PAYSHOP (PORTUGAL), S.A. · Tax ID 505231212
Bidder
Altice Pay S.A. · Tax ID 510563090

Matches in the records

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HOW MUCH AND WHEN

Values and timeline

Contract price
€42,650.00
Procedure base price
€55,000.00
Total effective price
€42,650.00
Publication date
8 February 2021
Award date
6 January 2021
Signing date
15 January 2021
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
Procedure type
Prior consultation (Consulta Prévia)
Award criterion
Preço ou custo
CPV code
66600000-6 - Serviços de tesouraria
Legal basis
Artigo 20.º, n.º 1, alínea c) 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
5113116

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