PUBLIC CONTRACT · 2026

Aquisição de Serviço de Transportes Escolares para Circuitos Especiais para o ano letivo 2026-2027 - CENTRO ESCOLAR DE ENTRE AMBOS-OS-RIOS

Contract value
€58,492.80
Signed on
14 September 2026

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 15789403

PUBLISHED SUBJECT

Aquisição de Serviço de Transportes Escolares para Circuitos Especiais para o ano letivo 2026-2027 - CENTRO ESCOLAR DE ENTRE AMBOS-OS-RIOS

WHO CONTRACTED

Parties involved

Place of performance
Portugal
NUTS region
PTZZZ - Extra-Regio NUTS 3 (Todos)

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Alvegal Viagens e Turismo, Lda · Tax ID 507836758
Bidder
BLUEBUS LDA · Tax ID 513855190
Bidder
Ovnitur - Viagens e Turismo S.A · Tax ID 504133799
Bidder
Avelino Pereira Dias, Unipessoal, Ld.a · Tax ID 506351343

HOW MUCH AND WHEN

Values and timeline

Contract price
€58,492.80
Procedure base price
€78,300.00
Total effective price
Not reported on Portal BASE
Publication date
16 October 2026
Award date
9 September 2026
Signing date
14 September 2026
Performance period
180 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Monofator
CPV code
60130000-8 - Serviços de transporte rodoviário de passageiros com finalidade específica
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
19925/2026
Procedure identifier
11395835

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