PUBLIC CONTRACT · 2022

Serviço de cobrança de faturas do serviço de resíduos urbanos com pagamento presencial tipo Agente PAYSHOP ou equivalente pelo período de 36 meses

Contract value
€30,000.00
Signed on
17 June 2022
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 9316090

PUBLISHED SUBJECT

Serviço de cobrança de faturas do serviço de resíduos urbanos com pagamento presencial tipo Agente PAYSHOP ou equivalente pelo período de 36 meses

Parties involved

Place of performance
Portugal, Porto, Paços de Ferreira
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
€30,000.00
Procedure base price
€30,000.00
Total effective price
Not reported on Portal BASE
Publication date
20 June 2022
Award date
8 June 2022
Signing date
17 June 2022
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 serviços
Award criterion
Monofator
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 (DL111-B/2017) e Lei n.º 30/2021, de 21.05
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
6652/2022
Procedure identifier
5931072

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts