PUBLIC CONTRACT · 2024
Execução de 12 bancas itinerantes para comercialização de produtos locais
- Contract value
- €21,000.00
- Signed on
- 19 February 2024
- Procedure
- Prior consultation (Consulta Prévia)
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 10603003PUBLISHED DESCRIPTION
Aquisição do serviço de execução de bancas itinerantes para comercialização de produtos locais no âmbito do projeto «Selo Produto das Serras do Porto»
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Valongo
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Origami Arch Studio, Lda · Tax ID 517357046
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €21,000.00
- Procedure base price
- €21,000.00
- Total effective price
- €21,000.00
- Publication date
- 9 March 2024
- Award date
- 31 January 2024
- Signing date
- 19 February 2024
- Performance period
- 92 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 98393000-4 - Serviços de fabrico por medida
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6952239
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