PUBLIC CONTRACT · 2019
Fornecimento de Passagens Aéreas aos Funcionários e Colaboradores Externos do Hospital de Santo Espírito da Ilha Terceira, EPER
- Contract value
- €320,000.00
- Signed on
- 28 August 2019
- 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 5821953PUBLISHED 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 DMC - Viagens e Turismo, S.A. · Tax ID 500269220
- Bidder
- Raso - Viagens e Turismo SA · Tax ID 500886113
Values and timeline
- Contract price
- €320,000.00
- Procedure base price
- €320,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 September 2019
- Award date
- 8 August 2019
- Signing date
- 28 August 2019
- 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
- 6237/2019
- Procedure identifier
- 4076216
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