PUBLIC CONTRACT · 2024
Aquisição de serviços para coordenação do programa das Férias Ativas do ano 2024
- Contract value
- €11,500.00
- Signed on
- 21 March 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 10674013PUBLISHED SUBJECT
Aquisição de serviços para coordenação do programa das Férias Ativas do ano 2024
Parties involved
- Place of performance
- Portugal, Faro, Castro Marim
- NUTS region
- PT150 - Algarve
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Brenhosa - Atividades de Animação e Aventura, Unipessoal, Ld.a · Tax ID 517601982
Values and timeline
- Contract price
- €11,500.00
- Procedure base price
- €11,500.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 18 April 2024
- Award date
- 19 March 2024
- Signing date
- 21 March 2024
- Performance period
- 69 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
- 80521000-2 - Serviços relacionados com programas de formação
- 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
- 7006824
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