PUBLIC CONTRACT · 2017
Fornecimento de Passagens Aéreas aos Funcionários e Colaboradores Externos do Hospital de Santo Espírito da Ilha Terceira, EPER
- Contract value
- €324,800.22
- Signed on
- 10 July 2017
- Procedure
- Open procedure (Concurso público)
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 3548216PUBLISHED SUBJECT
Fornecimento de Passagens Aéreas aos Funcionários e Colaboradores Externos do Hospital de Santo Espírito da Ilha Terceira, EPER
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Angra do Heroismo
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Top Atlântico - Viagens e Turismo, S.A. · Tax ID 501061126
Values and timeline
- Contract price
- €324,800.22
- Procedure base price
- €324,800.22
- Total effective price
- Not reported on Portal BASE
- Publication date
- 26 July 2017
- Award date
- 8 June 2017
- Signing date
- 10 July 2017
- Performance period
- 730 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 63515000-2 - Serviços de viagens
- Legal basis
- Artigo 20.º, alínea b) 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
- 3153/2017
- Procedure identifier
- 2705386
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.