PUBLIC CONTRACT · 2024
Serviços de formação: formador externo para curso de Técnico/a de Agências de Viagens e Transportes – EFA ID 24.0392 N.o Financeiro: 81204UF0041
- Contract value
- €5,300.00
- Signed on
- 20 May 2024
- Procedure
- Contratação excluída II
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Record 11299462PUBLISHED DESCRIPTION
PR2024323/1541 - Serviços de formação: formador externo para curso de Técnico/a de Agências de Viagens e Transportes – EFA ID 24.0392 N.o Financeiro: 81204UF0041
WHO CONTRACTED
Parties involved
- Awardee
- - - MARIA ALEXANDRA DE SOUSA FONSECA COVILHA
- Place of performance
- Portugal, Porto
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - MARIA ALEXANDRA DE SOUSA FONSECA COVILHA
- Bidder
- --MARIA ALEXANDRA DE SOUSA FONSECA COVILHA
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €5,300.00
- Procedure base price
- €5,300.00
- Total effective price
- €5,300.00
- Publication date
- 21 March 2025
- Award date
- 15 May 2024
- Signing date
- 20 May 2024
- Performance period
- 586 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
- Contratação excluída II
- Award criterion
- Monofator
- CPV code
- 80530000-8 - Serviços de formação profissional
- Legal basis
- artigo 6.º-A n.º 1 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
- 7527748
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