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PUBLIC CONTRACT · 2021

C.P n.º 27/003/2021 - Fornecimento de Passagens Aéreas ao Hospital de Santo Espírito da Ilha Terceira, EPER

Contract value
€352,000.00
Signed on
18 November 2021
Procedure
Open procedure (Concurso público)

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Record 8466843

PUBLISHED SUBJECT

C.P n.º 27/003/2021 - Fornecimento de Passagens Aéreas ao Hospital de Santo Espírito da Ilha Terceira, EPER

Parties involved

Place of performance
Portugal, Região Autónoma dos Açores, Angra do Heroismo
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
EMVIAGEM, S.A. · Tax ID 508270332
Bidder
Raso · Tax ID 500886113
Bidder
TOP PARTNER - VIAGENS & SOLUCOES · Tax ID 509668453
Bidder
VIAGENS ABREU SA · Tax ID 500297177

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
€352,000.00
Procedure base price
€352,000.00
Total effective price
€113,599.22
Publication date
6 December 2021
Award date
28 October 2021
Signing date
18 November 2021
Performance period
1,096 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, 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
9915/2021
Procedure identifier
5404961

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