PUBLIC CONTRACT · 2023
Cp 173 – AAC/ IC-UA – 08/23
- Contract value
- €42,205.00
- Signed on
- 14 September 2023
- Procedure
- Prior consultation (Consulta Prévia)
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 10253518PUBLISHED SUBJECT
Aquisição de serviços de Impressão de material didático, para o projeto de ensino de mandarim nas escolas dos municípios de São João da Madeira, Espinho e Estarreja para o ano letivo 2023/2024 e impressão de agenda IC-UA 2024
Parties involved
- Place of performance
- Portugal, Aveiro, Aveiro
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- DÉCADA DAS PALAVRAS, LDA · Tax ID 510969283
- Bidder
- Tipografia Lessa, Lda · Tax ID 501182225
- Bidder
- C-PRINT Soluções Gráficas, Lda · Tax ID 516614320
Values and timeline
- Contract price
- €42,205.00
- Procedure base price
- €42,205.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 21 September 2023
- Award date
- 6 September 2023
- Signing date
- 14 September 2023
- Performance period
- 120 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
- Monofator
- CPV code
- 79823000-9 - Serviços de impressão e entrega
- 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
- 6703442
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