PUBLIC CONTRACT · 2021

Aquisição de serviço de transporte de crianças e adultos, a prestar no âmbito do programa "Missão Férias@Porto" organizado pela Ágora e, ainda, no evento programa desportivo Municipal “Desporto no Bairro”.

Contract value: €45,257.36
Signed on: 7 July 2021
Procedure: Prior consultation (Consulta Prévia)

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 7768271

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Ágora - Cultura e Desporto do Porto, E.M., S.A.
Awardee: Auto Viação Pacense, Lda.
Place of performance: Portugal, Porto, Porto
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Auto Viação Pacense, Lda. · Tax ID 500038589
Bidder: Moreira, Gomes & Costas, S.A. · Tax ID 500197385
Bidder: Joaquim Costa Ferreira & Filhos, Lda. · Tax ID 500151571

HOW MUCH AND WHEN

Values and timeline

Contract price: €45,257.36
Procedure base price: €46,415.09
Total effective price: Not reported on Portal BASE
Publication date: 21 July 2021
Award date: 23 June 2021
Signing date: 7 July 2021
Performance period: 171 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: Prior consultation (Consulta Prévia)
Award criterion: Preço ou custo
CPV code: 60100000-9 - Serviços de transporte rodoviário
Legal basis: Artigo 20.º, n.º 1, alínea c) 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: Not stated
Procedure identifier: 5320683

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