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PUBLIC CONTRACT · 2025

Aquisição de serviços de transporte de material oriundo das bacias de retenção do fontenário, freiras e túnel, freguesia de sete cidades, concelho da ponta delgada, ilha de são miguel

Contract value
€4,900.00
Signed on
23 December 2025
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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Record 12192860

PUBLISHED DESCRIPTION

AJUSTE DIRETO N.º 74/SRAAC/2025 PARA A CELEBRAÇÃO DE CONTRATO DE “AQUISIÇÃO DE SERVIÇOS DE TRANSPORTE DE MATERIAL ORIUNDO DAS BACIAS DE RETENÇÃO DO FONTENÁRIO, FREIRAS E TÚNEL, FREGUESIA DE SETE CIDADES, CONCELHO DA 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.

Values and timeline

Contract price
€4,900.00
Procedure base price
€4,900.00
Total effective price
€4,900.00
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
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
8210179

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