PUBLIC CONTRACT · 2018
Aquisição de serviços de aluguer de equipamentos e materiais no âmbito das festas dos Altares de São João
- Contract value
- €7,980.00
- Signed on
- 22 June 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 4590940PUBLISHED SUBJECT
Aquisição de serviços de aluguer de equipamentos e materiais no âmbito das festas dos Altares de São João
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira; 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
- Deltasom II-Multimédia Unipessoal, Lda. · Tax ID 510372554
- Bidder
- Smart Choice Madeira - Audiovisuais, Lda · Tax ID 510831125
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €7,980.00
- Procedure base price
- €8,226.67
- Total effective price
- Not reported on Portal BASE
- Publication date
- 3 July 2018
- Award date
- 22 June 2018
- Signing date
- 22 June 2018
- Performance period
- 20 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
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 92340000-6 - Serviços de espectáculos recreativos e de dança
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M) -
- Regime
- Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3439751
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