PUBLIC CONTRACT · 2017
Aquisição de Serviço de Impressão Gráfica de Revista Mensal
- Contract value
- €204,600.00
- Signed on
- 8 March 2017
- Procedure
- Open procedure (Concurso público)
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Record 3129399PUBLISHED SUBJECT
Aquisição de Serviço de Impressão Gráfica de Revista Mensal
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 Industria de Artes Gráficas, S.A. · Tax ID 503574864
- Bidder
- Jorge Fernandes, Lda. · Tax ID 500472904
- Bidder
- Multiponto, S.A. · Tax ID 500226164
- Bidder
- LIDERGRAF - Artes Gráficas, SA · Tax ID 503179396
Values and timeline
- Contract price
- €204,600.00
- Procedure base price
- €217,800.00
- Total effective price
- €221,632.64
- Publication date
- 15 March 2017
- Award date
- 7 March 2017
- Signing date
- 8 March 2017
- 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
- 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
- 8282/2016
- Procedure identifier
- 2476079
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