PUBLIC CONTRACT · 2025
Aquisição de serviços de transporte de material oriundo da bacia de retenção do sanguinho, freguesia de sete cidades, concelho de ponta delgada, ilha de são miguel
- Contract value
- €2,160.00
- Signed on
- 23 December 2025
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 12190907PUBLISHED DESCRIPTION
Ajuste Direto n.º 73/SRAAC/2025 para a celebração de contrato de “AQUISIÇÃO DE SERVIÇOS DE TRANSPORTE DE MATERIAL ORIUNDO DA BACIA DE RETENÇÃO DO SANGUINHO, FREGUESIA DE SETE CIDADES, CONCELHO DE PONTA DELGADA, ILHA DE SÃO MIGUEL"
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Ponta Delgada
- NUTS region
- PT200 - Região Autónoma dos Açores
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- LUA TRAVESSA – TRANSPORTES, UNIPESSOAL LDA. · Tax ID 514925213
Values and timeline
- Contract price
- €2,160.00
- Procedure base price
- €2,160.00
- Total effective price
- €2,160.00
- Publication date
- 23 December 2025
- Award date
- 16 December 2025
- Signing date
- 23 December 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 60181000-0 - Aluguer de camiões com condutor
- Legal basis
- Artigo 20.º, alínea a) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
- Regime
- DLR n.º 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 8210147
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