PUBLIC CONTRACT · 2022
2022_082AD - Aquisição de serviços para o carregamento do valor do subsídio de refeição em suporte eletrónico
- Contract value
- €149.74
- Signed on
- 9 September 2022
- 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 9470657PUBLISHED SUBJECT
2022_082AD - Aquisição de serviços para o carregamento do valor do subsídio de refeição em suporte eletrónico
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Setúbal, Seixal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- EDENRED PORTUGAL, S.A. · Tax ID 501465804
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €149.74
- Procedure base price
- €6,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 26 September 2022
- Award date
- 1 September 2022
- Signing date
- 9 September 2022
- Performance period
- 1,096 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
- 66133000-1 - Serviços de processamento e de compensação
- 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
- Yes
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6053065
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.