PUBLIC CONTRACT · 2019
Fornecimento de fogo-de-artifício para as comemorações do 25 de abril e para a Festa dos Capuchos 2019
- Contract value
- €11,600.00
- Signed on
- 21 March 2019
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 5431483PUBLISHED DESCRIPTION
Contrato de aquisição de serviços para o fornecimento de fogo-de-artifício para as comemorações do 25 de abril e para a Festa dos Capuchos 2019
Parties involved
- Place of performance
- Portugal, Évora, Vila Viçosa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Henrique Costa & Filhos Lda. · Tax ID 504106880
Values and timeline
- Contract price
- €11,600.00
- Procedure base price
- €11,600.00
- Total effective price
- €11,600.00
- Publication date
- 1 April 2019
- Award date
- 11 March 2019
- Signing date
- 21 March 2019
- Performance period
- 150 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
- Preço ou custo
- CPV code
- 92360000-2 - Serviços de pirotecnia
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- 3966009
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