PUBLIC CONTRACT · 2024
Serviços especializados para a execução de material promocional.
- Contract value
- €18,780.60
- Signed on
- 8 January 2024
- 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 10452456PUBLISHED DESCRIPTION
ADG/266/2023/DMC
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SANDRA NICOLAU, UNIPESSOAL LDA · Tax ID 510138659
Values and timeline
- Contract price
- €18,780.60
- Procedure base price
- €18,780.60
- Total effective price
- €18,780.60
- Publication date
- 11 January 2024
- Award date
- 28 December 2023
- Signing date
- 8 January 2024
- Performance period
- 60 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
- 79800000-2 - Serviços de impressão e afins
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6813979
Compare with other contracts
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