PUBLIC CONTRACT · 2013
Fornecimento de material promocional no ambito da candidatura plano de marketing do plano de ação frente douro - Parcerias para a Regeneração urbana
- Contract value
- €27,095.00
- Signed on
- 12 November 2013
- 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 897584PUBLISHED SUBJECT
Fornecimento de material promocional ( sacos de papel diversos tamanhos, postais de Peso da Régua, salvas em estanho, medalhas grandes e pequenas, guioes, caixas de cartão e cd`s)
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Vila Real, Peso da Régua
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Adarme- Eng. Publicitária Unipessoal Lda · Tax ID 505976587
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €27,095.00
- Procedure base price
- €27,200.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 22 November 2013
- Award date
- 12 November 2013
- Signing date
- 12 November 2013
- Performance period
- 10 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 37820000-2 - Material para actividades artísticas
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- 1103839
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