PUBLIC CONTRACT · 2018
Aluguer de autocarros para o transporte (ida e volta) de crianças dos Agrupamentos Escolares para a Estação Ferroviária de Vila Nova de Gaia - Devesas
- Contract value
- €12,250.00
- Signed on
- 18 June 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 4561749PUBLISHED SUBJECT
Aluguer de autocarros para o transporte (ida e volta) de crianças dos Agrupamentos Escolares para a Estação Ferroviária de Vila Nova de Gaia - Devesas
Parties involved
- Place of performance
- Portugal, Porto, Vila Nova de Gaia
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- J. ESPIRITO SANTO & IRMÃOS, LDA · Tax ID 500144435
Values and timeline
- Contract price
- €12,250.00
- Procedure base price
- €12,250.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 19 June 2018
- Award date
- 13 June 2018
- Signing date
- 18 June 2018
- Performance period
- 11 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 60172000-4 - Aluguer de autocarros e autocarros de turismo com condutor
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3443142
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