PUBLIC CONTRACT · 2025

Aquisição serviços de impressão da agenda cultural, agenda municipal e revista municipal, por lotes

Contract value
€154,197.00
Signed on
14 October 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 11803100

PUBLISHED SUBJECT

AQUISIÇÃO SERVIÇOS DE IMPRESSÃO DA AGENDA CULTURAL, AGENDA MUNICIPAL E REVISTA MUNICIPAL, POR LOTES

Parties involved

Place of performance
Portugal
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
EDIÇÕES AFRONTAMENTO LDA · Tax ID 501451528
Bidder
Empresa do Diário do Minho, Lda. · Tax ID 504443135
Bidder
Greca - Artes Gráficas, Lda. · Tax ID 500251819
Bidder
Grafisol - Edições e Papelarias, Lda. · Tax ID 502710489
Bidder
AVCPRINT, Lda · Tax ID 516769928
Bidder
FIG - Indústrias Gráficas, S.A. · Tax ID 501322906
Bidder
SERSILITO-EMPRESA GRÁFICA, LDA · Tax ID 503151017
Bidder
Jorge Fernandes, Lda. · Tax ID 500472904
Bidder
Grafivedras - Artes Gráficas, Lda · Tax ID 505472171
Bidder
ACD PRINT, S.A. · Tax ID 500023387

Values and timeline

Contract price
€154,197.00
Procedure base price
€195,881.00
Total effective price
Not reported on Portal BASE
Publication date
17 October 2025
Award date
7 October 2025
Signing date
14 October 2025
Performance period
350 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
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
23080/2025
Procedure identifier
7809337

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