PUBLIC CONTRACT · 2022
2022/828 DAQV - Serviços de serigrafia para as garrafas de 375 ml e 750 ml Little Sumo para o Villa Oeiras 7 anos e 15 anos e garrafa Yogi de 500 ml para o Colheita
- Contract value
- €17,240.40
- Signed on
- 27 July 2022
- 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 9390227PUBLISHED SUBJECT
2022/828 DAQV - Serviços de serigrafia para as garrafas de 375 ml e 750 ml Little Sumo para o Villa Oeiras 7 anos e 15 anos e garrafa Yogi de 500 ml para o Colheita
Parties involved
- Place of performance
- Portugal, Lisboa, Oeiras
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CERGAM · Tax ID 500536856
Values and timeline
- Contract price
- €17,240.40
- Procedure base price
- €17,240.40
- Total effective price
- Not reported on Portal BASE
- Publication date
- 29 July 2022
- Award date
- 8 July 2022
- Signing date
- 27 July 2022
- Performance period
- 154 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 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 (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6019858
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