PUBLIC CONTRACT · 2022
Fornecimento de passes escolares e bilhetes para o edifício de Santo António da Escola Básica com Pré-escolar de Santo António e Curral das Freiras para o ano letivo de 2022/2023
- Contract value
- €37,759.25
- Signed on
- 31 August 2022
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 9434739PUBLISHED SUBJECT
Fornecimento de passes escolares e bilhetes para o edifício de Santo António da Escola Básica com Pré-escolar de Santo António e Curral das Freiras para o ano letivo de 2022/2023
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Funchal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Horários do Funchal - Transportes Públicos, S. A. · Tax ID 511026340
Values and timeline
- Contract price
- €37,759.25
- Procedure base price
- €37,882.10
- Total effective price
- €23,019.04
- Publication date
- 2 September 2022
- Award date
- 2 August 2022
- Signing date
- 31 August 2022
- Performance period
- 330 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Multifator
- CPV code
- 60112000-6 - Serviços de transporte público rodoviário
- Legal basis
- Artigo 24.º, n.º 1, alínea e) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos e DLR no 34/2008/M, de 14.08
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6016413
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