PUBLIC CONTRACT · 2015

Aquisição de prestação de serviços de impressão de programas de sala, para divulgação dos espectáculos produzidos pelo OPART, pelo Teatro Nacional de São Carlos e pela Companhia Nacional de Bailado

Contract value
€9,861.00
Signed on
16 October 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 1736150

PUBLISHED DESCRIPTION

323_DFAC_2015

Parties involved

Place of performance
Portugal, Lisboa, Lisboa
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Guide Artes Gráficas Lda. · Tax ID 500131740

Values and timeline

Contract price
€9,861.00
Procedure base price
€10,027.00
Total effective price
Not reported on Portal BASE
Publication date
28 October 2015
Award date
5 October 2015
Signing date
16 October 2015
Performance period
85 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços
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
1704452

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