PUBLIC CONTRACT · 2018
Ajuste direto n.º 1/2018/ebstb – Fornecimento de transportes escolares para o centro escolar de sana bárbara para o ano letivo 2017/2018
- Contract value
- €2,239.75
- Signed on
- 31 January 2018
- 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 4295516PUBLISHED SUBJECT
O presente contrato tem por objeto o fornecimento de transportes escolares para o Centro Escolar de Santa Bárbara, conforme especificado caderno de encargos do procedimento.
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
- VADIVAN AZORES – TRANSPORTE E TURISMO UNIPESSOAL LDA. · Tax ID 514369922
Values and timeline
- Contract price
- €2,239.75
- Procedure base price
- €2,289.05
- Total effective price
- €2,215.85
- Publication date
- 1 March 2018
- Award date
- 25 January 2018
- Signing date
- 31 January 2018
- Performance period
- 85 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 39200000-4 - Fornecimentos
- 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
- 3296216
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