PUBLIC CONTRACT · 2014
Serviços de Viagens para os Serviços da Presidência e Unidades Orgânicas do Instituto Politécnico do Porto
- Contract value
- €249,740.00
- Signed on
- 3 February 2014
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 969092PUBLISHED DESCRIPTION
CT.099.2014.0000003 - Fornecimento de Serviços de Viagens para os Serviços da Presidência e Unidades Orgânicas do Instituto Politécnico do Porto
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Felgueiras; Portugal, Porto, Vila do Conde; Portugal, Porto, Porto; Portugal, Porto, Matosinhos; Portugal, Porto, Vila Nova de Gaia
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Clube Viajar - Viagens e Turismo, Lda. · Tax ID 503542016
- Awardee
- ELOCT - Agência de Viagens e Turismo, S.A. · Tax ID 508314925
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €249,740.00
- Procedure base price
- €0.00
- Total effective price
- €363,423.28
- Publication date
- 3 February 2014
- Award date
- 16 January 2014
- Signing date
- 3 February 2014
- Performance period
- 696 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
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Not stated
- CPV code
- 63510000-7 - Serviços de agências de viagens e serviços similares
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Acordo Quadro de viagens, transportes aéreos e alojamentos
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1156827
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