PUBLIC CONTRACT · 2025

Aquisição de serviços de impressão gráfica de materiais de divulgação para vários Departamentos da Ágora durante o ano de 2025.

Contract value
€120,603.50
Signed on
10 January 2025
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 11168552

PUBLISHED SUBJECT

Aquisição de serviços de impressão gráfica de materiais de divulgação para vários Departamentos da Ágora durante o ano de 2025.

Parties involved

Place of performance
Portugal, Porto, Porto
NUTS region
PT11A - Área Metropolitana do Porto

WHO BID

Awardee and competitors

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

Awardee
Lidergraf - Artes Gráficas, S.A. · Tax ID 503179396
Bidder
Greca Artes Gráficas · Tax ID 500251819
Bidder
PJ LIMA, UNIPESSOAL LDA · Tax ID 505962985
Bidder
Cobalto, lda · Tax ID 513547550
Bidder
ACD PRINT, S.A. · Tax ID 500023387
Bidder
MCD - COMUNICAÇÃO DIGITAL LDA · Tax ID 513540920
Bidder
Weprint, Lda. · Tax ID 508022029
Bidder
V.COUTINHO, S.A. · Tax ID 501747176

Values and timeline

Contract price
€120,603.50
Procedure base price
€323,086.45
Total effective price
Not reported on Portal BASE
Publication date
16 January 2025
Award date
12 December 2024
Signing date
10 January 2025
Performance period
0 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
Multifator
CPV code
79810000-5 - Serviços de impressão
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
22049/2024
Procedure identifier
7276536

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