PUBLIC CONTRACT · 2018
NORTE 2020: Aquisição de serviços para difusão televisiva dos Programas "O NORTE SOMOS NÓS"
- Contract value
- €69,680.00
- Signed on
- 5 September 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 4909105PUBLISHED DESCRIPTION
Consulta Prévia
WHO CONTRACTED
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
- Avenida dos Aliados Sociedade de Comunicação, S.A. · Tax ID 507496825
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €69,680.00
- Procedure base price
- €74,900.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 29 October 2018
- Award date
- 20 August 2018
- Signing date
- 5 September 2018
- Performance period
- 117 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
- 64228000-0 - Serviços de transmissão de programas televisivos e emissões de rádio
- 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
- 3652519
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