PUBLIC CONTRACT · 2022
Ref. N.º 05/2022 - Aquisição de serviços de transporte, carga e descarga, montagem e desmontagem, com apoio de dois operacionais, de instrumentos e equipamentos para os concertos da orquestra clássica da Madeira
- Contract value
- €17,550.00
- Signed on
- 23 November 2022
- 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 9579874PUBLISHED SUBJECT
REF. N.º 05/2022 - AQUISIÇÃO DE SERVIÇOS DE TRANSPORTE, CARGA E DESCARGA, MONTAGEM E DESMONTAGEM, COM APOIO DE DOIS OPERACIONAIS, DE INSTRUMENTOS E EQUIPAMENTOS PARA OS CONCERTOS DA ORQUESTRA CLÁSSICA DA MADEIRA
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
- Cargogrua Transportes Lda · Tax ID 511274165
Values and timeline
- Contract price
- €17,550.00
- Procedure base price
- €18,700.00
- Total effective price
- €16,400.00
- Publication date
- 24 November 2022
- Award date
- 21 November 2022
- Signing date
- 23 November 2022
- Performance period
- 365 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
- Monofator
- CPV code
- 60180000-3 - Aluguer de veículos para transporte de mercadorias com condutor
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08
- Regime
- Código dos Contratos Públicos (DL 111-B/2017) e Lei n.º 30/2021, de 21.05 e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6168219
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