PUBLIC CONTRACT · 2018
Aquisição de serviços de impressão
- Contract value
- €17,030.00
- Signed on
- 8 February 2018
- Procedure
- Prior consultation (Consulta Prévia)
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 4383525PUBLISHED SUBJECT
Aquisição de serviços de impressão de cartazes de rua (mupis) para divulgação dos espetaculos do TNSJ para a temporada de 2018.
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
- V. Coutinho,S.A. · Tax ID 501747176
Values and timeline
- Contract price
- €17,030.00
- Procedure base price
- €17,290.00
- Total effective price
- €14,127.60
- Publication date
- 28 March 2018
- Award date
- 7 February 2018
- Signing date
- 8 February 2018
- Performance period
- 326 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Not stated
- CPV code
- 79810000-5 - Serviços de impressão
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3357833
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