PUBLIC CONTRACT · 2017
Contrato de prestação de serviços de transporte de mercadorias
- Contract value
- €18,889.45
- Signed on
- 7 March 2017
- 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 3200460PUBLISHED SUBJECT
Serviços de transporte aéreo de moedas entre as instalações da INCM sitas na Av. António José de Almeida em Lisboa e o aeroporto de Taillinn na Estónia
WHO CONTRACTED
Parties involved
- Place of performance
- Estónia; Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- VANESP IBÉRICA - TRANSITÁRIOS, SA(PORTUGAL) · Tax ID 508487854
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €18,889.45
- Procedure base price
- €19,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 3 April 2017
- Award date
- 26 January 2017
- Signing date
- 7 March 2017
- Performance period
- 24 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 60400000-2 - Serviços de transporte aéreo
- 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
- 2684783
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