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PUBLIC CONTRACT · 2019

Contrato de Prestação de Serviços-Transportes Escolares-Ano 2019/2020

Contract value
€17,223.50
Signed on
6 November 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 6320632

PUBLISHED SUBJECT

Fornecimento de serviço de transportes regulares especializados de transporte coletivo aos alunos para o ano letivo 2019/2020, crianças e jovens provenientes das diversas freguesias do concelho para as unidades orgânicas da Escola Básica Integrada da Horta. Situações previstas ao abrigo do capítulo XIV do DLR 18/2007/A, de 19 de julho.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Região Autónoma dos Açores, Horta
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Casa do Povo de Praia do Norte · Tax ID 512010471

HOW MUCH AND WHEN

Values and timeline

Contract price
€17,223.50
Procedure base price
€197,277.57
Total effective price
€13,778.80
Publication date
13 February 2020
Award date
28 October 2019
Signing date
6 November 2019
Performance period
133 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
60100000-9 - Serviços de transporte rodoviário
Legal basis
Artigo 21.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
JORAA-266/2019
Procedure identifier
4411821

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