PUBLIC CONTRACT · 2024
Prestação de Serviços de Transporte Marítimo entre as ilhas do Porto Santo e da Madeira – 2024/2027 - 2 .o Procedimento (01.0794)
- Contract value
- €915,429.60
- Signed on
- 2 February 2024
- 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 10539000PUBLISHED SUBJECT
Aquisição de serviços de transporte marítimo de viaturas pesadas (tipologia classe D), afetas aos Sistemas de Gestão de Águas e Resíduos da ARM, S.A., entre as ilhas do Porto Santo e da Madeira, de acordo com as especificações constantes do caderno de encargos (CE) em anexo.
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Funchal; Portugal, Região Autónoma da Madeira, Porto Santo
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Porto Santo Line, Lda · Tax ID 511035543
Values and timeline
- Contract price
- €915,429.60
- Procedure base price
- €915,430.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 2 February 2024
- Award date
- 12 January 2024
- Signing date
- 2 February 2024
- 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 60610000-7 - Serviços de transporte por barcos de passagem (ferries)
- Legal basis
- Artigo 24.º, n.º 1, alínea e), subalínea iii) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 111-B/2017) e Lei n.º 30/2021, de 21.05 e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6860213
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