PUBLIC CONTRACT · 2017
Ajuste Direto n.º 3/2017 - Transportes Escolares Especializados para o ano letivo de 2017/2018
- Contract value
- €9,235.20
- Signed on
- 13 October 2017
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 4092015PUBLISHED SUBJECT
Fornecimento de serviços de transporte escolar especializado para o ano de 2017/2018, destinado a alunos do pré escolar e 1.º ciclo que residem a mais de 2 km de distância da Escola de Fenais da Ajuda.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Ribeira Grande
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Casa do Povo de Fenais da Ajuda · Tax ID 512009163
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €9,235.20
- Procedure base price
- €40,872.10
- Total effective price
- €923,520.00
- Publication date
- 5 January 2018
- Award date
- 4 October 2017
- Signing date
- 13 October 2017
- Performance period
- 148 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
- 60000000-8 - Serviços de transporte (excl. transporte de resíduos)
- Legal basis
- Artigo 20.º, alínea a) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
- Regime
- Código dos Contratos Públicos e DLR no 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3043896
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