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PUBLIC CONTRACT · 2012

Aquisição de serviços de transporte de crianças que frequentam as actividades de enriquecimento curricular

Contract value
€40,000.00
Signed on
7 November 2012
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 608381

PUBLISHED DESCRIPTION

Contrato de Aquisição de serviços de transporte de crianças que frequentam as actividades de enriquecimento curricular

WHO CONTRACTED

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
Soares Oliveira, S.A. · Tax ID 500252173
Bidder
J. ESPÍRITO SANTO IRMÃOS, LDA · Tax ID 500144435

HOW MUCH AND WHEN

Values and timeline

Contract price
€40,000.00
Procedure base price
€40,000.00
Total effective price
€19,018.00
Publication date
7 November 2012
Award date
10 October 2012
Signing date
7 November 2012
Performance period
134 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
Award criterion
Not stated
CPV code
60130000-8 - Serviços de transporte rodoviário de passageiros com finalidade específica
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
494393

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