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Record 5489553

PUBLISHED DESCRIPTION

CPN03454S2018 - Fornecimento e Montagem de Telas Informativas para a Rede Municipal de Outdoors e outros suportes

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
Daniel & Lino, Lda · Tax ID 504535668
Bidder
Gloriouscaravel Unipessoal, Lda · Tax ID 514444410
Bidder
Urban Ink, Unipessoal Lda · Tax ID 508594510
Bidder
2800 Print, Unipessoal, Lda. · Tax ID 513207856

Values and timeline

Contract price
€73,280.00
Procedure base price
€0.00
Total effective price
Not reported on Portal BASE
Publication date
15 April 2019
Award date
11 March 2019
Signing date
1 April 2019
Performance period
731 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Preço ou custo
CPV code
79341000-6 - Serviços de publicidade
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
3/2019
Procedure identifier
3755242

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