PUBLIC CONTRACT · 2019
Aquisição de serviços de impressão e entrega da Agenda Cultural
- Contract value
- €38,760.00
- Signed on
- 4 April 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 5507213PUBLISHED DESCRIPTION
CPR/27/19/DACPGP
Parties involved
- Place of performance
- Portugal, Braga, Braga
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- OFICINA DE S. JOSÉ · Tax ID 500851182
Values and timeline
- Contract price
- €38,760.00
- Procedure base price
- €47,854.20
- Total effective price
- €38,760.00
- Publication date
- 24 April 2019
- Award date
- 26 March 2019
- Signing date
- 4 April 2019
- Performance period
- 272 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 79823000-9 - Serviços de impressão e entrega
- 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
- 4011988
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