PUBLIC CONTRACT · 2025
Serviço de transporte de água potável
- Contract value
- €19,868.31
- Signed on
- 24 September 2025
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 11754729PUBLISHED SUBJECT
SERVIÇO DE TRANSPORTE DE ÁGUA POTÁVEL
Parties involved
- Place of performance
- Portugal, Vila Real, Vila Pouca de Aguiar
- NUTS region
- PT11B - Alto Tâmega e Barroso
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- MANUEL FERNANDES DA FONSECA, LDA · Tax ID 500793689
Values and timeline
- Contract price
- €19,868.31
- Procedure base price
- €19,868.31
- Total effective price
- €19,868.31
- Publication date
- 30 September 2025
- Award date
- 15 September 2025
- Signing date
- 24 September 2025
- Performance period
- 360 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
- 60181000-0 - Aluguer de camiões com condutor
- 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
- 7819740
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