PUBLIC CONTRACT · 2012
Prestação de serviços para impressão de materiais e brindes de promoção da Agenda 21 Local de Portel
- Contract value
- €13,112.40
- Signed on
- 6 July 2012
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 539369PUBLISHED SUBJECT
Impressão de diversos materiais para promoção e divulgação ds Agenda 21 Local de Portel, num total de 15 ítems
Parties involved
- Awardee
- - - Ana Paula Faria, Brindes Publicitários
- Place of performance
- Portugal, Évora, Portel
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - Ana Paula Faria, Brindes Publicitários
Values and timeline
- Contract price
- €13,112.40
- Procedure base price
- €15,000.00
- Total effective price
- €12,802.40
- Publication date
- 12 July 2012
- Award date
- 27 June 2012
- Signing date
- 6 July 2012
- Performance period
- 25 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 79342200-5 - Serviços de promoção
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 478446
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