PUBLIC CONTRACT · 2018

Serviço de transporte de crianças e jovens dos Jardins de Infância, Escolas do 1oCEB e EB 2, 3 e Secundária do concelho de Aguiar da Beira para atividades desportivas, culturais e outras - ano letivo 2018/2019

Contract value
€23,260.00
Signed on
19 September 2018
Procedure
Prior consultation (Consulta Prévia)

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 4856239

PUBLISHED SUBJECT

Serviço de transporte de crianças e jovens dos Jardins de Infância, Escolas do 1oCEB e EB 2, 3 e Secundária do concelho de Aguiar da Beira para atividades desportivas, culturais e outras - ano letivo 2018/2019

WHO CONTRACTED

Parties involved

Place of performance
Portugal
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Victor Correia & Irene Lopes, Lda · Tax ID 507662016

HOW MUCH AND WHEN

Values and timeline

Contract price
€23,260.00
Procedure base price
€25,800.00
Total effective price
€11,245.25
Publication date
4 October 2018
Award date
14 September 2018
Signing date
19 September 2018
Performance period
365 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
Prior consultation (Consulta Prévia)
Award criterion
Preço ou custo
CPV code
60140000-1 - Transportes não regulares de passageiros
Legal basis
Artigo 20.º, n.º 1, alínea c) 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
3601994

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