PUBLIC CONTRACT · 2012

Contrato n.º 07/0082/12/DMC/DMFP

Contract value: €17,400.00
Signed on: 3 September 2012
Procedure: Direct award, general (Ajuste Direto Regime Geral)

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 546388

PUBLISHED SUBJECT

Serviços de impressão (Eco-agenda 2012/2013).

Parties involved

Contracting body: Município do Porto
Awardee: MULTITEMA - SOLUÇÕES DE IMPRESSÃO, S.A
Place of performance: Portugal, Porto, Porto
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: MULTITEMA - SOLUÇÕES DE IMPRESSÃO, S.A · Tax ID 502315270
Bidder: Tecniforma Oficinas Gráficas, SA · Tax ID 501672966
Bidder: Rainho & Neves, Lda · Tax ID 501275010
Bidder: ANCESTRA - Indústria Gráfica, Lda · Tax ID 504615416
Bidder: Multiponto, SA · Tax ID 500226164

Values and timeline

Contract price: €17,400.00
Procedure base price: €21,600.00
Total effective price: Not reported on Portal BASE
Publication date: 3 September 2012
Award date: 23 August 2012
Signing date: 3 September 2012
Performance period: 28 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: Direct award, general (Ajuste Direto Regime Geral)
Award criterion: Not stated
CPV code: 79810000-5 - Serviços de impressão
Legal basis: Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos (DL 18/2008)
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 484161

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