PUBLIC CONTRACT · 2019
Aquisição de serviços de impressão de lonas, torres e pórticos - Feira de s. João 2019
- Contract value
- €6,150.00
- Signed on
- 21 June 2019
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 5747652PUBLISHED DESCRIPTION
AJUSTE DIRETO NOS TERMOS DA AL. D) DO No 1 DO ART. 20o DO CCP PARA AQUISIÇÃO DE SERVIÇOS DE IMPRESSÃO DE LONAS, TORRES E PÓRTICOS - FEIRA DE S. JOÃO 2019
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Évora, Évora
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SPEED PRINT · Tax ID 514962976
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €6,150.00
- Procedure base price
- €6,150.00
- Total effective price
- €6,150.00
- Publication date
- 1 August 2019
- Award date
- 21 June 2019
- Signing date
- 21 June 2019
- Performance period
- 10 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 79000000-4 - Serviços a empresas: direito, comercialização, consultoria, recrutamento, impressão e segurança
- 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
- 4123795
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