PUBLIC CONTRACT · 2025
3024011217-AMN - Serviços de Transporte dos Formandos do Curso Frontex na EAM
- Contract value
- €78,903.00
- Signed on
- 11 February 2025
- Procedure
- Open procedure (Concurso público)
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Record 11218583PUBLISHED SUBJECT
3024011217-AMN - Serviços de Transporte dos Formandos do Curso Frontex na EAM
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Setúbal, Almada
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- UTS - VIAGENS E SERVIÇOS, S.A. · Tax ID 504133799
- Bidder
- Transportes Santa Bárbara, Ld.a · Tax ID 508967961
- Bidder
- TRANSDEV MOVE UNIPESSOAL LDA · Tax ID 517450763
- Bidder
- Barquense - Agência de Viagens e Turismo, Lda · Tax ID 500958785
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €78,903.00
- Procedure base price
- €96,020.00
- Total effective price
- €78,903.00
- Publication date
- 11 February 2025
- Award date
- 22 January 2025
- Signing date
- 11 February 2025
- Performance period
- 147 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 60183000-4 - Aluguer de camionetas com condutor
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- 21800/2024
- Procedure identifier
- 7273571
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