PUBLIC CONTRACT · 2019
Ajuste direto para a formação de um contrato de impressão e fornecimento de 40.000 copos reutilizáveis com a marca Água de FARO
- Contract value
- €11,295.00
- Signed on
- 16 August 2019
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 5833949PUBLISHED SUBJECT
Prestação de serviços de impressão e fornecimento de 40.000 copos reutilizáveis com marca Água de FARO, na quantidade e com as características descritas no Anexo I
Parties involved
- Place of performance
- Portugal, Faro, Faro
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Genuino Domingo - Unipessoal, Lda · Tax ID 513818642
Values and timeline
- Contract price
- €11,295.00
- Procedure base price
- €11,400.00
- Total effective price
- €11,295.00
- Publication date
- 11 September 2019
- Award date
- 16 August 2019
- Signing date
- 16 August 2019
- Performance period
- 20 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
- 79823000-9 - Serviços de impressão e entrega
- 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
- 4157807
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