PUBLIC CONTRACT · 2019
Aquisição de serviços de impressão de material de publicidade da programação do Teatro Municipal em 2019
- Contract value
- €330.00
- Signed on
- 18 January 2019
- 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 5268024PUBLISHED SUBJECT
Aquisição de serviços de impressão de material de publicidade da programação do Teatro Municipal em 2019
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Vila Real, Vila Real
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- DIVINAL PAGES, UNIPESSOAL, LDA. · Tax ID 514870869
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €330.00
- Procedure base price
- €8,045.80
- Total effective price
- Not reported on Portal BASE
- Publication date
- 19 February 2019
- Award date
- 18 January 2019
- Signing date
- 18 January 2019
- Performance period
- 102 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
- 79000000-4 - Serviços a empresas: direito, comercialização, consultoria, recrutamento, impressão e segurança
- Legal basis
- Artigo 19.º, 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
- 3853279
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