PUBLIC CONTRACT · 2025

Aquisição de serviços de impressão de edições, brochuras turísticas e catálogos em regime de fornecimento contínuo para o ano de 2026

Contract value
€30,000.00
Signed on
9 December 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 12065800

PUBLISHED DESCRIPTION

Contrato número 1022/2025 - CT-25/01118L00F00P00 – Aquisição de serviços de impressão de edições, brochuras turísticas e catálogos em regime de fornecimento contínuo para 2026

Parties involved

Place of performance
Portugal, Lisboa, Sintra
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
PRINTIPO - INDÚSTRIAS GRÁFICAS, LDA · Tax ID 500222495
Bidder
Jorge Fernandes, Lda. · Tax ID 500472904

Values and timeline

Contract price
€30,000.00
Procedure base price
€30,000.00
Total effective price
Not reported on Portal BASE
Publication date
12 December 2025
Award date
17 November 2025
Signing date
9 December 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
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 ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
7892945

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