PUBLIC CONTRACT · 2023
Impressão e acabamentos gráficos da Agenda Municipal
- Contract value
- €189,360.00
- Signed on
- 20 June 2023
- Procedure
- Open procedure (Concurso público)
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 10085848PUBLISHED DESCRIPTION
Contrato de prestação de serviços n.º 11047 - Impressão e acabamentos gráficos da "Agenda Municipal"
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Vila Nova de Famalicão
- NUTS region
- PT119 - Ave
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Mota & Ferreira, Lda. · Tax ID 500841608
- Bidder
- ORGAL - ORGANIZAÇÃO GRÁFICA ORLANDO & Ca., LDA · Tax ID 500208298
- Bidder
- ACD PRINT, S.A. · Tax ID 500023387
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €189,360.00
- Procedure base price
- €213,600.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 22 June 2023
- Award date
- 5 June 2023
- Signing date
- 20 June 2023
- Performance period
- 750 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 serviços
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Multifator
- CPV code
- 79824000-6 - Serviços de impressão e distribuição
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 6700/2023
- Procedure identifier
- 6465058
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