PUBLIC CONTRACT · 2025

15.ADcm-DSCF-5693008145-2025-Aquisição de mercadorias para venda, impressos “Documento Único” para emissão de documentos eletrónicos designadamente Certificados de Origem Web, Certificados de Analise Web e DA Web

Contract value
€17,200.00
Signed on
6 August 2025
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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 11629543

PUBLISHED SUBJECT

15.ADcm-DSCF-5693008145-2025-Aquisição de mercadorias para venda, impressos “Documento Único” para emissão de documentos eletrónicos designadamente Certificados de Origem Web, Certificados de Analise Web e DA Web

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
Imprensa Nacional - Casa da Moeda, S. A. · Tax ID 500792887

Values and timeline

Contract price
€17,200.00
Procedure base price
€17,200.00
Total effective price
Not reported on Portal BASE
Publication date
7 August 2025
Award date
17 July 2025
Signing date
6 August 2025
Performance period
146 days

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

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Monofator
CPV code
44423000-1 - Artigos diversos
Legal basis
Artigo 24.º, n.º 1, alínea e), subalínea ii) 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
7776420

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