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 11701534

PUBLISHED SUBJECT

PE_25094_CNS-Concurso Público Nacional para aquisição de serviços de transporte escolar coletivo para alunos da Escola Secundária João de Barros, no Seixal

Parties involved

Place of performance
Portugal, Setúbal, Seixal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Viagens Prima Unip Lda · Tax ID 501765352
Bidder
Edgar Cova Transporte Passageiros · Tax ID 513625038
Bidder
SINAPSEFORMAIS, Lda · Tax ID 507746376
Bidder
Ovnitur - Viagens e Turismo, SA. · Tax ID 504133799
Bidder
Resende Actividades Turísticas, Sa · Tax ID 500269165
Bidder
RODOVIÁRIA DO ALENTEJO, S.A. · Tax ID 502522380

Values and timeline

Contract price
€98,125.82
Procedure base price
€119,705.00
Total effective price
Not reported on Portal BASE
Publication date
10 September 2025
Award date
29 August 2025
Signing date
8 September 2025
Performance period
534 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
Monofator
CPV code
60170000-0 - Aluguer de veículos para transporte de passageiros com condutor
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
Yes
Notice
17752/2025
Procedure identifier
7716651

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts