PUBLIC CONTRACT · 2013
Ajuste direto no 5/2013/ebsv – Aquisição de serviços – Fornecimento de transporte escolar para o ano letivo de 2013-2014.
- Contract value
- €22,287.13
- Signed on
- 1 October 2013
- 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 848848PUBLISHED SUBJECT
fornecimento de transporte escolar para os alunos do 1o CEB, referente aos circuitos nos 8 (Santo António/Beira/Rosais/Velas/Rosais/Beira/Santo António), 16 (Fajã de Santo Amaro/Santo Amaro/Fajã de Santo Amaro) e 17 (Carregadouro/Santo Amaro/Carregadouro) do projeto de transportes escolares aprovado pela DRE em 27/08/2013
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
- RENT A CAR RIBEIRO E SÁ, LDA · Tax ID 512061955
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €22,287.13
- Procedure base price
- €22,287.13
- Total effective price
- €22,770.21
- Publication date
- 7 October 2013
- Award date
- 1 October 2013
- Signing date
- 1 October 2013
- Performance period
- 163 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 e DLR no 34/2008/A, de 28.07
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1075838
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