PUBLIC CONTRACT · 2025
CPR/87/25/DCP - Aquisição de serviços de impressão do livro "Braga" de Eduardo Pires de Oliveira
- Contract value
- €23,980.00
- Signed on
- 21 July 2025
- 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 11595607PUBLISHED SUBJECT
CPR/87/25/DCP - Aquisição de serviços de impressão do livro "Braga" de Eduardo Pires de Oliveira
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
- Greca Artes Gráficas · Tax ID 500251819
- Bidder
- Mota & Ferreira, Lda. · Tax ID 500841608
- Bidder
- Lidergraf - Artes Gráficas, S.A. · Tax ID 503179396
Values and timeline
- Contract price
- €23,980.00
- Procedure base price
- €27,086.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 21 July 2025
- Award date
- 10 July 2025
- Signing date
- 21 July 2025
- 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
- Monofator
- CPV code
- 79810000-5 - Serviços de impressão
- 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
- 7684460
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.