PUBLIC CONTRACT · 2012
Contrato de prestação de serviços
- Contract value
- €8,722.00
- Signed on
- 28 December 2012
- 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 689827PUBLISHED SUBJECT
Aquisição da impressão de 20.000 exemplares do livro de programação do Teatro Nacional S. João,E.P.E.referente a janeiro-março de 2013
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Porto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Lidergraf-Artes Gráficas,SA · Tax ID 503179396
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €8,722.00
- Procedure base price
- €10,500.00
- Total effective price
- €8,722.00
- Publication date
- 15 January 2013
- Award date
- 18 December 2012
- Signing date
- 28 December 2012
- Performance period
- 21 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
- Not stated
- CPV code
- 79810000-5 - Serviços de impressão
- Legal basis
- Artigo 20.º, n.º 4 do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 560003
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