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Record 1988009

PUBLISHED DESCRIPTION

Contrato de prestação de serviços n.º 4768 - Impressão gráfica da Agenda Cultural 2016 (CP27/15/DCT)

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.

Awardee
MOTA & FERREIRA, LDA. · Tax ID 500841608
Bidder
ACD Print, SA · Tax ID 500023387
Bidder
OPAL - PUBLICIDADE, S.A. · Tax ID 500207569
Bidder
Ancestra, Indústria Gráfica, Lda. · Tax ID 504615416

Values and timeline

Contract price
€39,180.00
Procedure base price
€43,470.00
Total effective price
Not reported on Portal BASE
Publication date
2 February 2016
Award date
28 January 2016
Signing date
2 February 2016
Performance period
332 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
7851/2015
Procedure identifier
1864653

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