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PUBLIC CONTRACT · 2024

OA039723 - Serviços de impressão de materiais gráficos

Contract value
€165,000.00
Signed on
5 March 2024
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 10636593

PUBLISHED SUBJECT

OA039723 - Serviços de impressão de materiais gráficos

Parties involved

Place of performance
Portugal, Lisboa, Lisboa
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Greca - Artes Gráficas, Lda. · Tax ID 500251819
Bidder
Foco Criativo Unipessoal, Lda. · Tax ID 509949614
Bidder
Jorge Fernandes, Lda · Tax ID 500472904
Bidder
DPS - Digital Printing Services, Lda · Tax ID 508161924
Bidder
ESTRIA PRODUÇÕES GRÁFICAS S.A · Tax ID 503399906
Bidder
LouresGráfica · Tax ID 501709304
Bidder
Lidergraf - Artes Gráficas, S.A. · Tax ID 503179396

Values and timeline

Contract price
€165,000.00
Procedure base price
€210,000.00
Total effective price
Not reported on Portal BASE
Publication date
26 March 2024
Award date
21 February 2024
Signing date
5 March 2024
Performance period
1,094 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Monofator
CPV code
79810000-5 - Serviços de impressão
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
21724/2023
Procedure identifier
6821872

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