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PUBLIC CONTRACT · 2014

Contrato de prestação de serviços - Impressão gráfica da Agenda Cultural (CP11/14/DDS-DCT)

Contract value
€16,509.72
Signed on
29 September 2014
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 1255740

PUBLISHED SUBJECT

Serviços de impressão e acabamentos gráficos da Agenda Cultural do Município de Vila Nova de Famalicão

Parties involved

Place of performance
Portugal, Braga, Vila Nova de Famalicão
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Bidder
GRAFICA, LDA. · Tax ID 500129860
Bidder
Lidergraf - Artes Gráficas, S.A. · Tax ID 503179396
Bidder
ORGANIGRÁFICA - Artes Gráficas, Lda. · Tax ID 502748338
Bidder
Acd Print, S.A. · Tax ID 500023387
Bidder
Tipografia Mota & Ferreira, Lda · Tax ID 500841608
Bidder
Ancestra, Indústria Gráfica, Lda. · Tax ID 504615416

Values and timeline

Contract price
€16,509.72
Procedure base price
€21,735.00
Total effective price
€2,614.60
Publication date
29 September 2014
Award date
9 September 2014
Signing date
29 September 2014
Performance period
458 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
Not stated
CPV code
79800000-2 - Serviços de impressão e afins
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
3611/2014
Procedure identifier
1243607

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