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PUBLIC CONTRACT · 2018

Proc. 1086/DCOP/2017 - Aquisição de materiais de impressão

Contract value
€149,630.00
Signed on
28 March 2018
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 4386115

PUBLISHED SUBJECT

Proc. 1086/DCOP/2017 - Aquisição de materiais de impressão

Parties involved

Place of performance
Portugal, Lisboa, Cascais
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Lidergraf - Artes Gráficas, S.A. · Tax ID 503179396
Bidder
Multiponto, S.A. · Tax ID 500226164
Bidder
Jorge Fernandes · Tax ID 500472904
Bidder
Formula P · Tax ID 503716227
Bidder
GRAFISOL EDICOES E PAPELARIAS LDA · Tax ID 502710489
Bidder
Grafisdecor, Lda · Tax ID 502599600
Bidder
Ancestra, Indústria Gráfica, Lda. · Tax ID 504615416
Bidder
CMVA - Multiserviços, Lda · Tax ID 513736115

Values and timeline

Contract price
€149,630.00
Procedure base price
€149,630.00
Total effective price
Not reported on Portal BASE
Publication date
2 April 2018
Award date
9 March 2018
Signing date
28 March 2018
Performance period
455 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
22900000-9 - Material impresso diverso
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
9932/2017
Procedure identifier
3043980

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