PUBLIC CONTRACT · 2013

Em regime de prestação de serviços para transporte de alunos de Termalismo de e para as termas de S. Jorge

Contract value
€7,420.00
Signed on
11 November 2013
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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Record 990943

PUBLISHED SUBJECT

Em regime de prestação de serviços para transporte de alunos de Termalismo de e para as termas de S. Jorge

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Aveiro, Santa Maria da Feira
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Auto Viação Feirense, Lda · Tax ID 500038520
Bidder
VIAGENS E TURISMO J LEANDRO II, LDA. · Tax ID 510292887
Bidder
--SIDÓNIO FERREIRA MOTA
Bidder
TRANSPORTES FLOR DA RIA, S.A. · Tax ID 502606460

HOW MUCH AND WHEN

Values and timeline

Contract price
€7,420.00
Procedure base price
€34,000.00
Total effective price
€3,274.18
Publication date
25 February 2014
Award date
9 September 2013
Signing date
11 November 2013
Performance period
140 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
Award criterion
Not stated
CPV code
60100000-9 - Serviços de transporte rodoviário
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1076543

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