PUBLIC CONTRACT · 2015

Aquisição de serviços de produção dos suportes comunicacionais (roteiro de experiências, agenda de eventos e roteiro de postais) a utilizar no âmbito da estratégia de comunicação, no mercado interno e mercado interno alargado, da marca Viseu Dão Lafões

Contract value
€15,849.95
Signed on
11 March 2015
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 1413630

PUBLISHED DESCRIPTION

Contrato de aquisição de serviços de produção dos suportes comunicacionais (roteiro de experiências, agenda de eventos e roteiro de postais) a utilizar no âmbito da estratégia de comunicação, no mercado interno e mercado interno alargado, da marca Viseu Dão Lafões

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Viseu, Tondela
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Alínea Seguinte Unipessoal, Lda · Tax ID 508688370
Bidder
Gráfica Ediliber, Lda. · Tax ID 501589970

HOW MUCH AND WHEN

Values and timeline

Contract price
€15,849.95
Procedure base price
€15,850.00
Total effective price
€15,849.95
Publication date
23 March 2015
Award date
3 March 2015
Signing date
11 March 2015
Performance period
264 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
Award criterion
Not stated
CPV code
79822300-5 - Serviços de tipografia
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
1386851

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