PUBLIC CONTRACT · 2012
Aquisição e Prestação de Serviços - Fornecimento Escolar para o Ano letivo de 2012/2013
- Contract value
- €74,050.86
- Signed on
- 17 September 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 751022PUBLISHED SUBJECT
Fornecimento de transporte escolar em regime de serviço regular para os alunos da Escola Profissional da Ilha de São Jorge para o ano letivo de 2012/2013
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Velas
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- José Pinto de Azevedo & Filhos, Lda · Tax ID 512001812
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €74,050.86
- Procedure base price
- €74,050.86
- Total effective price
- Not reported on Portal BASE
- Publication date
- 2 May 2013
- Award date
- 17 September 2012
- Signing date
- 17 September 2012
- 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 60000000-8 - Serviços de transporte (excl. transporte de resíduos)
- 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
- 1013920
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