PUBLIC CONTRACT · 2022
Aquisição de serviços de sistema de gestão escolar, serviço de aceitação de pagamentos dentro das escolas - Conta pré paga escolar, por um período de 8 meses
- Contract value
- €19,980.00
- Signed on
- 26 January 2022
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 8919348PUBLISHED SUBJECT
Aquisição de serviços de sistema de gestão escolar, serviço de aceitação de pagamentos dentro das escolas - Conta pré paga escolar, por um período de 8 meses
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Valongo
- NUTS region
- PT11A - Área Metropolitana do Porto
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
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €19,980.00
- Procedure base price
- €19,980.00
- Total effective price
- €24,306.60
- Publication date
- 16 February 2022
- Award date
- 7 January 2022
- Signing date
- 26 January 2022
- Performance period
- 242 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 72611000-6 - Serviços de assistência técnica informática
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5787985
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