PUBLIC CONTRACT · 2018

Fornecimento e montagem de materiais de comunicação e imagem no ambito do festival o sol da caparica 2018-5o edição

Contract value
€36,175.00
Signed on
24 July 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 4697020

PUBLISHED SUBJECT

FORNECIMENTO E MONTAGEM DE MATERIAIS DE COMUNICAÇÃO E IMAGEM NO AMBITO DO FESTIVAL O SOL DA CAPARICA 2018-5o EDIÇÃO

Parties involved

Place of performance
Portugal, Setúbal, Almada
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
2800 Print Unipessoal, Lda · Tax ID 513207856

Values and timeline

Contract price
€36,175.00
Procedure base price
€36,175.00
Total effective price
€36,175.00
Publication date
28 July 2018
Award date
24 July 2018
Signing date
24 July 2018
Performance period
15 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
Preço ou custo
CPV code
79340000-9 - Serviços de publicidade e marketing
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
3524434

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts