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PUBLIC CONTRACT · 2017

Aluguer de equipamentos de sonorização, audiovisual e assistência técnica para a Feira do Livro

Contract value
€56,990.00
Signed on
26 May 2017
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 3397653

PUBLISHED SUBJECT

Aluguer de equipamentos de sonorização, audiovisual e assistência técnica para a Feira do Livro, de acordo com as especificações técnicas fixadas no Caderno de Encargos e na proposta adjudicada.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Região Autónoma da Madeira, Funchal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Som ao Vivo, Sociedade Unipessoal, Lda · Tax ID 511098022

HOW MUCH AND WHEN

Values and timeline

Contract price
€56,990.00
Procedure base price
€57,000.00
Total effective price
Not reported on Portal BASE
Publication date
2 June 2017
Award date
24 May 2017
Signing date
26 May 2017
Performance period
12 days

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

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Locação de bens móveis
Award criterion
Not stated
CPV code
32300000-6 - Aparelhos receptores de rádio e televisão e aparelhos para gravação ou reprodução de som e imagem
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos e DLR no 34/2008/M, de 14.08
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
2756993

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