PUBLIC CONTRACT · 2024
2024/694 daqv - Serviços de serigrafia para garrafas
- Contract value
- €36,320.16
- Signed on
- 31 May 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 10748229PUBLISHED SUBJECT
2024/694 DAQV - SERVIÇOS DE SERIGRAFIA PARA GARRAFAS
Parties involved
- Place of performance
- Portugal, Lisboa, Oeiras
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Cergam - Produtos Cerâmicos, Sociedade Unipessoal, Limitada · Tax ID 500536856
- Bidder
- Avenadecor, Decoração de Artigos de Vidro, S.A. · Tax ID 503640875
- Bidder
- SAVERGLASS IBÉRICA – COMÉRCIO E TECNOLOGIA DE EMBALAGENS, LDA · Tax ID 503334006
Values and timeline
- Contract price
- €36,320.16
- Procedure base price
- €36,320.16
- Total effective price
- €36,320.16
- Publication date
- 3 June 2024
- Award date
- 31 May 2024
- Signing date
- 31 May 2024
- Performance period
- 19 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 79820000-8 - Serviços relacionados com a impressão
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- 7070176
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.