PUBLIC CONTRACT · 2024
Aquisição de serviços de impressão e montagem de molduras de selfies, recuperação de sinalética e stand do plh da feira s. João 2024
- Contract value
- €6,191.80
- Signed on
- 24 June 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 10792816PUBLISHED DESCRIPTION
AJUSTE DIRETO NOS TERMOS DA AL. D) DO No 1 DO ART. 20o DO CCP PARA AQUISIÇÃO DE SERVIÇOS DE IMPRESSÃO E MONTAGEM DE MOLDURAS DE SELFIES, RECUPERAÇÃO DE SINALÉTICA E STAND DO PLH DA FEIRA S. JOÃO 2024
Parties involved
- Place of performance
- Portugal, Évora, Évora
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Hangar Criativo, Soluções de Publicidade, Lda · Tax ID 509667040
Values and timeline
- Contract price
- €6,191.80
- Procedure base price
- €6,191.80
- Total effective price
- Not reported on Portal BASE
- Publication date
- 27 June 2024
- Award date
- 21 June 2024
- Signing date
- 24 June 2024
- Performance period
- 1 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
- 79811000-2 - Serviços de impressão digitalizada
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- 7111165
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