PUBLIC CONTRACT · 2014
Aquisição de serviços de impressão
- Contract value
- €8,500.00
- Signed on
- 5 August 2014
- 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 1201160PUBLISHED SUBJECT
Aqusição dos serviços de impressão de 20.000 exemplares do Livro de Programação para a temporada setembro -dezembro de 2014, pelo Teatro Nacional São João,E.P.E.
Parties involved
- Place of performance
- Portugal, Porto, Porto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Creative Market, Lda · Tax ID 507556070
Values and timeline
- Contract price
- €8,500.00
- Procedure base price
- €8,900.00
- Total effective price
- €8,500.00
- Publication date
- 9 September 2014
- Award date
- 23 July 2014
- Signing date
- 5 August 2014
- Performance period
- 7 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
- Not stated
- CPV code
- 79000000-4 - Serviços a empresas: direito, comercialização, consultoria, recrutamento, impressão e segurança
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1279314
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