PUBLIC CONTRACT · 2025
Despesas referentes à quota parte da APS na produção, montagem e desmontagem do stand promocional da Agenda NEXUS, no âmbito da participação na Transport Logistic 2025 (02 e 05 de junho)
- Contract value
- €4,285.72
- Signed on
- 9 July 2025
- Procedure
- Setores especiais – isenção parte II
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Record 12171440PUBLISHED SUBJECT
Despesas referentes à quota parte da APS na produção, montagem e desmontagem do stand promocional da Agenda NEXUS, no âmbito da participação na Transport Logistic 2025 (02 e 05 de junho)
Parties involved
- Place of performance
- Portugal, Setúbal, Sines
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Vimar - Montagem de Stands, Lda · Tax ID 500178402
Values and timeline
- Contract price
- €4,285.72
- Procedure base price
- €4,285.72
- Total effective price
- €4,285.72
- Publication date
- 22 December 2025
- Award date
- 9 July 2025
- Signing date
- 9 July 2025
- Performance period
- 4 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Setores especiais – isenção parte II
- Award criterion
- Monofator
- CPV code
- 39154100-7 - Stands de exposição
- Legal basis
- Artigo 11o 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
- 8256361
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