PUBLIC CONTRACT · 2025
AD159/JFSDB/2025 - Autorização da despesa inerente, das respetivas peças procedimentais, com vista à aquisição de serviços de alojamento e transporte no âmbito do programa “São Domingos de Férias +55”
- Contract value
- €12,800.00
- Signed on
- 19 May 2025
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 11459439PUBLISHED SUBJECT
AD159/JFSDB/2025 - Autorização da despesa inerente, das respetivas peças procedimentais, com vista à aquisição de serviços de alojamento e transporte no âmbito do programa “São Domingos de Férias +55”
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Fundação INATEL · Tax ID 500122237
Values and timeline
- Contract price
- €12,800.00
- Procedure base price
- €12,800.00
- Total effective price
- €12,788.50
- Publication date
- 23 May 2025
- Award date
- 14 May 2025
- Signing date
- 19 May 2025
- Performance period
- 6 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
- 55110000-4 - Serviços de alojamento em hotéis
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7596554
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