PUBLIC CONTRACT · 2023
Prestação do Serviço da Impressão do Anuário do Ano Letivo 2022/23
- Contract value
- €8,954.75
- Signed on
- 7 July 2023
- Procedure
- Prior consultation (Consulta Prévia)
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Record 10169654PUBLISHED SUBJECT
Prestação do Serviço da Impressão do Anuário do Ano Letivo 2022/23
Parties involved
- Place of performance
- Portugal, Aveiro, Oliveira de Azemeis
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- GRAFICA OLIVEIRENSE, LDA · Tax ID 500129932
- Bidder
- Tropical Balance, Unipessoal Lda · Tax ID 500542635
- Bidder
- --RIA PRINT CELESTE JESUS TEIXEIRA CARVALHO
Values and timeline
- Contract price
- €8,954.75
- Procedure base price
- €8,955.00
- Total effective price
- €8,954.75
- Publication date
- 1 August 2023
- Award date
- 28 June 2023
- Signing date
- 7 July 2023
- Performance period
- 60 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Multifator
- CPV code
- 79000000-4 - Serviços a empresas: direito, comercialização, consultoria, recrutamento, impressão e segurança
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- 6634574
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