PUBLIC CONTRACT · 2024

Aquisição de serviços para circuito especial de transporte escolar a realizar para o ano letivo 2024/2025 – Casas da Serra – Pegarinhos – Centro Escolar das Árvores, em Vila Real

Contract value
€22,125.00
Signed on
25 September 2024
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 11094697

PUBLISHED DESCRIPTION

Aquisição de serviços para circuito especial de transporte escolar a realizar para o ano letivo 2024/2025 ? Casas da Serra ? Pegarinhos ? Centro Escolar das Árvores, em Vila Real

WHO CONTRACTED

Parties involved

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

WHO BID

Awardee and competitors

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

Bidder
A.H. Bombeiros Voluntários de Alijó · Tax ID 501407260

HOW MUCH AND WHEN

Values and timeline

Contract price
€22,125.00
Procedure base price
€30,109.47
Total effective price
Not reported on Portal BASE
Publication date
18 December 2024
Award date
12 September 2024
Signing date
25 September 2024
Performance period
284 days

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

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Aquisição de serviços
Procedure type
Prior consultation (Consulta Prévia)
Award criterion
Monofator
CPV code
60140000-1 - Transportes não regulares de passageiros
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
7196563

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