PUBLIC CONTRACT · 2023
PC.105.2023.0000147 - Contrato de Prestação de Serviços para Rede Nacional de Locais de Pagamento
- Contract value
- €53,820.00
- Signed on
- 13 April 2023
- 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 9961005PUBLISHED SUBJECT
PC.105.2023.0000147 - Contrato de Prestação de Serviços para Rede Nacional de Locais de Pagamento
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.
- Awardee
- PayShop (Portugal), S.A · Tax ID 505231212
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €53,820.00
- Procedure base price
- €53,820.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 4 May 2023
- Award date
- 13 April 2023
- Signing date
- 13 April 2023
- 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
- Monofator
- CPV code
- 66172000-6 - Serviços de processamento de transacções financeiras e serviços das câmaras de compensação
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- 6424286
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