PUBLIC CONTRACT · 2024
Aquisição de Serviços- Aluguer de Som, luz e vídeo
- Contract value
- €57,550.00
- Signed on
- 13 June 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 10786746PUBLISHED SUBJECT
Aquisição de Serviços- Aluguer de Som, luz e vídeo, no âmbito das Festas do Douro - Festa em Honra de Nossa Senhora do Socorro, que irão decorrer em Peso da Régua entre 26 de julho e 17 de agosto de 2024.
Parties involved
- Place of performance
- Portugal, Vila Real, Peso da Régua
- NUTS region
- PT11D - Douro
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Frontal 360, Lda · Tax ID 516937774
Values and timeline
- Contract price
- €57,550.00
- Procedure base price
- €57,550.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 24 June 2024
- Award date
- 6 June 2024
- Signing date
- 13 June 2024
- Performance period
- 22 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
- 79952000-2 - Serviços de eventos
- 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
- 7106199
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.