PUBLIC CONTRACT · 2019

Fornecimento temporário equipamentos de som, iluminação, multimédia e demais logística necessária à exibição do filme "Cartas de Fora"

Contract value: €21,049.98
Signed on: 17 September 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 5864124

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Secretaria Regional do Turismo e Cultura
Awardee: Som ao Vivo, Lda.
Place of performance: Portugal, Região Autónoma da Madeira
NUTS region: Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee: Som ao Vivo, Lda. · Tax ID 511098022

HOW MUCH AND WHEN

Values and timeline

Contract price: €21,049.98
Procedure base price: €21,050.00
Total effective price: €21,049.98
Publication date: 23 September 2019
Award date: 11 September 2019
Signing date: 17 September 2019
Performance period: 61 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: Melhor relação qualidade – preço
CPV code: 92130000-1 - Serviços de projecção de filmes
Legal basis: Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08
Regime: Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 4178877

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