PUBLIC CONTRACT · 2025
Aquisição de serviços para circuitos especiais de transportes escolares do concelho de Abrantes, para o ano letivo 2025/2026 - Circuito – Rio de Moinhos / Centro Escolar de Riachos
- Contract value
- €9,360.00
- Signed on
- 24 September 2025
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 11741690PUBLISHED SUBJECT
Aquisição de serviços para circuitos especiais de transportes escolares do concelho de Abrantes, para o ano letivo 2025/2026 - Circuito – Rio de Moinhos / Centro Escolar de Riachos
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Auto táxi Ferreira e Flôr Lda. · Tax ID 502674393
Values and timeline
- Contract price
- €9,360.00
- Procedure base price
- €9,360.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 24 September 2025
- Award date
- 14 September 2025
- Signing date
- 24 September 2025
- Performance period
- 180 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
- 60120000-5 - Serviços de táxis
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- 7822130
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