PUBLIC CONTRACT · 2024
Aquisição de serviços de distribuição de material promocional dos vários departamentos da Ágora durante o ano de 2025
- Contract value
- €21,460.00
- Signed on
- 27 December 2024
- Procedure
- Open procedure (Concurso público)
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 11116530PUBLISHED SUBJECT
Aquisição de serviços de distribuição de material promocional dos vários departamentos da Ágora durante o ano de 2025
WHO CONTRACTED
Parties involved
- Awardee
- - - Álvaro Fernando da Silva Alves de Sousa
- Place of performance
- Portugal, Porto, Porto
- 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
- - - Álvaro Fernando da Silva Alves de Sousa
- Bidder
- --Álvaro Fernando da Silva Alves de Sousa
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €21,460.00
- Procedure base price
- €21,460.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 30 December 2024
- Award date
- 20 December 2024
- Signing date
- 27 December 2024
- Performance period
- 0 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 79824000-6 - Serviços de impressão e distribuição
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 26209/2024
- Procedure identifier
- 7336152
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