PUBLIC CONTRACT · 2023
Aquisição de serviços de transporte de alunos com necessidades de saúde especiais para o ano letivo 2023/2024
- Contract value
- €64,490.40
- Signed on
- 15 September 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 10242446PUBLISHED SUBJECT
AQUISIÇÃO DE SERVIÇOS DE TRANSPORTE DE ALUNOS COM NECESSIDADES DE SAÚDE ESPECIAIS PARA O ANO LETIVO 2023/2024
Parties involved
- Place of performance
- Portugal, Aveiro, Aveiro
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- José Pedro & Cristina Ruela, LDa · Tax ID 509490832
- Bidder
- Cruz Vermelha Portuguesa · Tax ID 500745749
- Bidder
- TRANSPORTES FLOR DA RIA, SA · Tax ID 502606460
Values and timeline
- Contract price
- €64,490.40
- Procedure base price
- €72,980.97
- Total effective price
- €59,626.26
- Publication date
- 15 September 2023
- Award date
- 11 September 2023
- Signing date
- 15 September 2023
- Performance period
- 365 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 60130000-8 - Serviços de transporte rodoviário de passageiros com finalidade específica
- 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
- 6673192
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.