Compensation for expenditure related to public service obligations in inter-island air transport – 4th year of award of the contract 2015-2020. (Q2854639): Difference between revisions

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(‎Removed claim: budget (P474): 3,500,000.0 euro)
(‎Changed an Item: modifying budgets in portugal one item from slovenia)
Property / budget
 
4,117,647.0 Euro
Amount4,117,647.0 Euro
UnitEuro
Property / budget: 4,117,647.0 Euro / rank
 
Normal rank
Property / EU contribution
 
3,500,000.0 Euro
Amount3,500,000.0 Euro
UnitEuro
Property / EU contribution: 3,500,000.0 Euro / rank
 
Normal rank
Property / co-financing rate
 
85.0 percent
Amount85.0 percent
Unitpercent
Property / co-financing rate: 85.0 percent / rank
 
Normal rank

Revision as of 06:35, 22 October 2021

Project Q2854639 in Portugal
Language Label Description Also known as
English
Compensation for expenditure related to public service obligations in inter-island air transport – 4th year of award of the contract 2015-2020.
Project Q2854639 in Portugal

    Statements

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    3,500,000.0 Euro
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    4,117,647.0 Euro
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    85.0 percent
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    1 October 2018
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    31 December 2019
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    DIREÇÃO REGIONAL DOS TRANSPORTES AÉREOS E MARÍTIMOS
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    Considerando que muitas rotas operadas dentro da RAA não são comercialmente viáveis face à fraca dimensão do tráfego aéreo registado em algumas das ilhas e aos elevados custos de exploração/investimento, houve a necessidade de impor obrigações modificativas de serviço público para o serviço de transporte aérea regular no interior da RAA.Assim, foi lançado um concurso para a concessão da exploração dos serviços aéreos regulares no interior da RA (Portuguese)
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    Considering that many routes operated within the AAR are not commercially viable in view of the low air traffic recorded on some of the islands and the high operating/investment costs, there was a need to impose modifying public service obligations for the regular air transport service within the AAR. (English)
    6 July 2021
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    Identifiers

    ACORES-12-6076-FEDER-000003
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