PUBLIC CONTRACT · 2025

Aquisição de Serviços para impressão de Agendas Culturais do Concelho de Vila Viçosa, Livro Oficial da Festa dos Capuchos 2025 e fotografias para Exposição Fotográfica sobre o Cineteatro Florbela Espanca

Contract value: €4,734.07
Signed on: 22 July 2025
Procedure: 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 11655103

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Município de Vila Viçosa
Awardee: FOTOGRAFIA DIGITAL, VALTER, ROSADO & ANÃO, LDA
Place of performance: Portugal, Évora, Vila Viçosa
NUTS region: Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee: FOTOGRAFIA DIGITAL, VALTER, ROSADO & ANÃO, LDA · Tax ID 506245721

HOW MUCH AND WHEN

Values and timeline

Contract price: €4,734.07
Procedure base price: €4,734.07
Total effective price: €4,734.07
Publication date: 23 August 2025
Award date: 21 July 2025
Signing date: 22 July 2025
Performance period: 8 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: Ajuste Direto Regime Geral
Award criterion: Monofator
CPV code: 79810000-5 - Serviços de impressão
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: 7796853

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