PUBLIC CONTRACT · 2022

Contratualização de serviço de filmagem/transmissão e aluguer de ecrã gigante para a cerimónia do dia 12 de outubro, Dia das Bandeiras Verdes - Eco-Escolas 2021/2022

Contract value
€1,525.00
Signed on
17 October 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 9505583

PUBLISHED SUBJECT

Contratualização de serviço de filmagem/transmissão e aluguer de ecrã gigante para a cerimónia do dia 12 de outubro, Dia das Bandeiras Verdes - Eco-Escolas 2021/2022

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Valongo
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Sportflash Solutions Unipessoal, Lda. · Tax ID 516002384

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,525.00
Procedure base price
€1,525.00
Total effective price
€1,525.00
Publication date
19 October 2022
Award date
11 October 2022
Signing date
17 October 2022
Performance period
1 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
Award criterion
Monofator
CPV code
92111000-2 - Serviços de produção cinematográfica e de vídeo; 30231000-7 - Ecrãs e consolas de computador
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
6104880

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts