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Record 10942869

PUBLISHED SUBJECT

Aquisição de Serviços para Transportes Escolares para o Ano Letivo 2024/2025

Parties involved

Place of performance
Portugal, Vila Real, Murça
NUTS region
PT11D - Douro

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Primetour - Viagens e Turismo, Lda. · Tax ID 506989801
Bidder
UIMA-TRANPORTE DE PASSAGEIROS · Tax ID 513491570
Bidder
UTS - Viagens e Serviços S.A · Tax ID 504133799

Values and timeline

Contract price
€25,964.00
Procedure base price
€74,392.00
Total effective price
Not reported on Portal BASE
Publication date
30 September 2024
Award date
5 September 2024
Signing date
10 September 2024
Performance period
303 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Multifator
CPV code
60130000-8 - Serviços de transporte rodoviário de passageiros com finalidade específica
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
17700/2024
Procedure identifier
7190709

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