PUBLIC CONTRACT · 2016
Aquisição de cartões e vinhetas para os Transportes Escolares relativos ao ano letivo de 2016/2017
- Contract value
- €180,940.44
- Signed on
- 29 August 2016
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 2755964PUBLISHED SUBJECT
Aquisição de cartões e vinhetas para os Transportes Escolares relativos ao ano letivo de 2016/2017
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Leiria, Bombarral
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- RODOVIARIA DO TEJO, SA · Tax ID 502513900
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €180,940.44
- Procedure base price
- €180,940.44
- Total effective price
- Not reported on Portal BASE
- Publication date
- 15 December 2016
- Award date
- 16 August 2016
- Signing date
- 29 August 2016
- Performance period
- 365 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 bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 22459000-2 - Bilhetes
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 2257162
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