PUBLIC CONTRACT · 2022
Fornecimento de Autocarros Elétricos para Transporte Urbano de Passageiros, Equipamentos de Carregamento e Serviços de Manutenção
- Contract value
- €43,227,673.98
- Signed on
- 1 August 2022
- Procedure
- Open procedure (Concurso público)
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 9397189PUBLISHED SUBJECT
Fornecimento de Autocarros Elétricos para Transporte Urbano de Passageiros, Equipamentos de Carregamento e Serviços de Manutenção
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Coimbra, Coimbra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Energia Fundamental - Mobilidade Elétrica Lda · Tax ID 510013635
- Bidder
- --Irizar S.Coop
- Bidder
- AMBIENTI D INTERNI UNIPESSOAL, LDA · Tax ID 508369444
- Bidder
- UIC- UNIDADE DE INDUSTRIA AUTO MECÂNICA DO CENTRO, LDA · Tax ID 502523069
- Bidder
- Etratraf, S.A. · Tax ID 500423644
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €43,227,673.98
- Procedure base price
- €58,067,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 3 August 2022
- Award date
- 15 July 2022
- Signing date
- 1 August 2022
- Performance period
- 5,962 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 bens móveis; Aquisição de serviços
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Multifator
- CPV code
- 50113000-0 - Serviços de reparação e manutenção de autocarros; 34121000-1 - Autocarros urbanos e de turismo
- 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
- Yes
- Notice
- 3827/2022
- Procedure identifier
- 5842576
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