PUBLIC CONTRACT · 2021
Aquisição de sistema de conta pré-paga escolar 3 anuidades
- Contract value
- €7,200.00
- Signed on
- 14 April 2021
- 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 8388141PUBLISHED SUBJECT
AQUISIÇÃO DE SISTEMA DE CONTA PRÉ-PAGA ESCOLAR 3 ANUIDADES
Parties involved
- Place of performance
- Portugal, Portalegre, Nisa
- 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
Values and timeline
- Contract price
- €7,200.00
- Procedure base price
- €7,200.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 19 November 2021
- Award date
- 7 April 2021
- Signing date
- 14 April 2021
- Performance period
- 1,096 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis; Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 48219300-9 - Pacote de software para administração
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- 5652625
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