PUBLIC CONTRACT · 2020

CP N.º 03/DRL/DA/2020 - Aquisição de Serviços de Viagens e Alojamento para a GNR, para os meses de Janeiro e Fevereiro de 2020

Contract value
€152,222.00
Signed on
21 February 2020
Procedure
Open procedure (Concurso público)

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Record 6350689

PUBLISHED SUBJECT

CP N.º 03/DRL/DA/2020 - Aquisição de Serviços de Viagens e Alojamento para a GNR, para os meses de Janeiro e Fevereiro de 2020

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
Raso - Viagens e Turismo, S.A. · Tax ID 500886113
Bidder
Alive Portugal, S.A. · Tax ID 510144160
Bidder
EMVIAGEM, S. A. · Tax ID 508270332
Bidder
Viagens El Corte Inglés · Tax ID 980099323
Bidder
LUSANOVA - EXCURSÕES E TURISMO, LDA · Tax ID 500170894
Bidder
TOP PARTNER - VIAGENS & SOLUCOES · Tax ID 509668453
Bidder
Clube Viajar Viagens e Turismo Lda · Tax ID 503542016
Bidder
Smile Viagens e Turismo Unipessoal Lda · Tax ID 506019608

Matches in the records

Address and group matches come from the records cited and say only what those records show.

Values and timeline

Contract price
€152,222.00
Procedure base price
€299,000.00
Total effective price
Not reported on Portal BASE
Publication date
21 February 2020
Award date
6 February 2020
Signing date
21 February 2020
Performance period
60 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Not stated
CPV code
63515000-2 - Serviços de viagens
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
1979/2019
Procedure identifier
4283143

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