PUBLIC CONTRACT · 2025
Aquisição de serviços de impressão no âmbito do projeto "Desejar" da Braga 25 - Capital Portuguesa da Cultura
- Contract value
- €3,996.00
- Signed on
- 2 May 2025
- Procedure
- Open procedure (Concurso público)
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Record 11390953PUBLISHED SUBJECT
Aquisição de serviços de impressão no âmbito do projeto "Desejar" da Braga 25 - Capital Portuguesa da Cultura
Parties involved
- Place of performance
- Portugal, Braga, Braga
- NUTS region
- PT112 - Cávado
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
- EMPRESA DO DIARIO DO MINHO, LDA · Tax ID 504443135
- Bidder
- GRECA - ARTES GRÁFICAS, LDA. · Tax ID 500251819
Values and timeline
- Contract price
- €3,996.00
- Procedure base price
- €4,254.00
- Total effective price
- €3,953.00
- Publication date
- 5 May 2025
- Award date
- 24 April 2025
- Signing date
- 2 May 2025
- Performance period
- 150 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 79823000-9 - Serviços de impressão e entrega
- 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
- 8704/2025
- Procedure identifier
- 7548817
Compare with other contracts
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