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PT
2026/150 UFRH - Aquisição de Serviço de “Conta Pré-Paga Escolar" - Payshop 2026
ID 12907885
· Portal BASE
Price
Base Price
€7,000
.00
Effective Price
€7,000
.00
0.0%
Contract Details
- Contract Type
- Aquisição de serviços
- Procedure
- Ajuste Direto Regime Geral
- CPV Code
- 79211110
- Location
- Portugal, Lisboa, Lisboa
- Bidder Count
- —
Winner
Payshop (Portugal), S.A.
NIF 505231212
Dates
- Publication
- 27 Jan 2026
- Celebration
- 16 Jan 2026
Contracting Entity
Freguesia de Parque das Nações
NIF 510878393
Public body
Data Source
Portal BASE
Api
· synced 2026-04-17
Risk Flags
Score 90 · HIGH RISK
A1 · Repeat Direct Award
A1_REPEAT_DIRECT_AWARD
- Authority
- 1491
- Supplier
- 6911
- Number of Awards
- 4
- Rule
- A1 repeat direct award: 4 awards within 36 months
Detected 2026-03-06
A2 · Late Publication
A2_PUBLICATION_AFTER_CELEBRATION
- Publication Date
- 27 Jan 2026
- Signing Date
- 16 Jan 2026
- Days Late
- 11
- Rule
- A2/A3 late publication: 11 days after signing (threshold: 10)
Detected 2026-03-06