PUBLIC CONTRACT · 2016
Serviços de impressão de revista mensal
- Contract value
- €213,602.40
- Signed on
- 2 March 2016
- Procedure
- Open procedure (Concurso público)
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Record 2204864PUBLISHED DESCRIPTION
Aquisição de serviços de impressão de revista mensal
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Sogapal-Comércio e Ind. de Artes Gráficas, S.A. · Tax ID 503574864
- Bidder
- ACD- ANTONIO COELHO DIAS SA · Tax ID 500023387
- Bidder
- Lidergraf - Artes Gráficas SA · Tax ID 503179396
- Bidder
- Multiponto, S.A. · Tax ID 500226164
- Bidder
- Jorge Fernandes Lda · Tax ID 500472904
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €213,602.40
- Procedure base price
- €237,600.00
- Total effective price
- €234,735.77
- Publication date
- 24 May 2016
- Award date
- 11 February 2016
- Signing date
- 2 March 2016
- Performance period
- 365 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Not stated
- 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 (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 7706/2015
- Procedure identifier
- 1848023
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