PUBLIC CONTRACT · 2023
PAQ.48/2023-EDOC/2023/26417 - Produção de capas A4, diplomas A4, vouchers A5, pulseiras de papel inviolável para os alunos reconhecidos na Cerimónia de Reconhecimento Municipal por Mérito Educativo 2021/2022
- Contract value
- €6,930.00
- Signed on
- 21 March 2023
- 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 9876778PUBLISHED DESCRIPTION
PAQ.48/2023 Produção de capas A4, diplomas A4, vouchers A5, pulseiras de papel inviolável para os alunos reconhecidos na Cerimónia de Reconhecimento Municipal por Mérito Educativo 2021/2022
Parties involved
- Place of performance
- Portugal, Viseu, Viseu
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Teresa Carvalho Neves - Artes Gráfica Unipessoal, Lda. · Tax ID 515472468
Values and timeline
- Contract price
- €6,930.00
- Procedure base price
- €6,950.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 22 March 2023
- Award date
- 21 March 2023
- Signing date
- 21 March 2023
- Performance period
- 5 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
- 79823000-9 - Serviços de impressão e entrega
- 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
- 6406629
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