PUBLIC CONTRACT · 2023
78/569/2023 Gestão de Frota
- Contract value
- €8,316.00
- Signed on
- 2 February 2023
- 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 10689749PUBLISHED SUBJECT
78/569/2023 Gestão de Frota
Parties involved
- Place of performance
- Portugal, Faro, Faro
- NUTS region
- PT150 - Algarve
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Verizon Connect Portugal SA (INOSAT) · Tax ID 504761013
Values and timeline
- Contract price
- €8,316.00
- Procedure base price
- €8,316.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 27 April 2024
- Award date
- 27 January 2023
- Signing date
- 2 February 2023
- Performance period
- 1,095 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
- 63000000-9 - Serviços anexos e auxiliares dos transportes; serviços de agências de viagens
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08
- Regime
- Código dos Contratos Públicos (DL 111-B/2017 ) 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
- 7022065
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