PUBLIC CONTRACT · 2021
Aquisição papel de recibo e serviços de impressão de cartões de visita e blocos de senha para a Escola Superior de Hotelaria e Turismo do Estoril
- Contract value
- €1,070.00
- Signed on
- 6 December 2021
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 8517609PUBLISHED SUBJECT
Aquisição papel de recibo e serviços de impressão de cartões de visita e blocos de senha para a Escola Superior de Hotelaria e Turismo do Estoril
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Cascais
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Correia Cor-Artes Gráficas, Lda · Tax ID 507276230
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,070.00
- Procedure base price
- €1,070.00
- Total effective price
- €1,070.00
- Publication date
- 17 December 2021
- Award date
- 2 December 2021
- Signing date
- 6 December 2021
- Performance period
- 30 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 bens móveis; Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Multifator
- CPV code
- 30190000-7 - Equipamento e material de escritório diverso; 79820000-8 - Serviços relacionados com a impressão
- 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
- 5672345
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