PUBLIC CONTRACT · 2025
Regularização de despesa realizada com Empresas de Transporte de Doentes
- Contract value
- €90,061.87
- Signed on
- 6 November 2025
- Procedure
- Contratação excluída II
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 11909277PUBLISHED SUBJECT
Regularização de despesa realizada com Empresas de Transporte de Doentes
Parties involved
- Place of performance
- Portugal, Porto, Vila Nova de Gaia
- 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
- AMBULÂNCIAS SANTA QUITÉRIA, LDA · Tax ID 502834285
- Bidder
- CARLOS PESTANA, LDA · Tax ID 504801040
- Bidder
- Ambulâncias Mirandelense, Lda · Tax ID 504567853
- Bidder
- TRANSPORTES FLOR DA RIA, SA · Tax ID 502606460
- Bidder
- Ambulâncias Limarense · Tax ID 504216368
- Bidder
- AMBULANCIAS SÃO MIGUEL, LDA · Tax ID 508855519
- Bidder
- Município de Vila Nova de Gaia · Tax ID 505335018
Values and timeline
- Contract price
- €90,061.87
- Procedure base price
- €236,615.17
- Total effective price
- Not reported on Portal BASE
- Publication date
- 7 November 2025
- Award date
- 6 November 2025
- Signing date
- 6 November 2025
- Performance period
- 5 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
- Contratação excluída II
- Award criterion
- Monofator
- CPV code
- 85143000-3 - Serviços de ambulâncias
- 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
- 8012749
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