PUBLIC CONTRACT · 2019

Aquisição de serviços de apoio logístico para a realização do Festival da Natureza 2019.

Contract value
€19,975.00
Signed on
30 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 5892011

PUBLISHED SUBJECT

Aquisição de serviços de apoio logístico para a realização do Festival da Natureza 2019.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Região Autónoma da Madeira, Funchal
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
€19,975.00
Procedure base price
€20,000.00
Total effective price
€19,975.00
Publication date
2 October 2019
Award date
30 September 2019
Signing date
30 September 2019
Performance period
7 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
Award criterion
Preço ou custo
CPV code
98390000-3 - Outros serviços
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
4191780

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