PUBLIC CONTRACT · 2025
Aquisição de serviços de impressão de folhetos e materiais gráficos, em regime de fornecimento contínuo
- Contract value
- €100,000.00
- Signed on
- 29 August 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 11672901PUBLISHED SUBJECT
Aquisição de serviços de impressão de folhetos e materiais gráficos, em regime de fornecimento contínuo
Parties involved
- Place of performance
- Portugal, Lisboa, Oeiras
- NUTS region
- Not stated
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
- Tipografia Lobão, Lda · Tax ID 501965440
- Bidder
- LOURESGRAFICA · Tax ID 501709304
- Bidder
- Grafisol - Edições e Papelarias, Lda · Tax ID 502710489
- Bidder
- Greca Artes Gráficas · Tax ID 500251819
- Bidder
- MODERNOGRAFICA - INDUSTRIAS GRÁFICAS, LDA · Tax ID 500195277
- Bidder
- AVCPRINT, Lda · Tax ID 516769928
- Bidder
- Frases Ilustradas, Lda. · Tax ID 509236154
- Bidder
- MULTIPONTO S.A. · Tax ID 500226164
Values and timeline
- Contract price
- €100,000.00
- Procedure base price
- €100,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 1 September 2025
- Award date
- 28 August 2025
- Signing date
- 29 August 2025
- Performance period
- 365 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
- 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
- 9101/2025
- Procedure identifier
- 7553627
Compare with other contracts
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