PUBLIC CONTRACT · 2019
Impressão e acabamentos gráficos da Agenda Cultural do Município
- Contract value
- €56,856.00
- Signed on
- 17 April 2019
- 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 5498543PUBLISHED DESCRIPTION
Contrato de fornecimento de bens n.º 7174 - Impressão e acabamentos gráficos - Agenda Cultural (CP12/19/GAP)
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
- Jorge Fernandes, Lda · Tax ID 500472904
- Bidder
- LIDERGRAF - ARTES GRÁFICAS, LDA · Tax ID 503179396
- Bidder
- ACD Print, S.A. · Tax ID 500023387
Values and timeline
- Contract price
- €56,856.00
- Procedure base price
- €65,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 18 April 2019
- Award date
- 11 April 2019
- Signing date
- 17 April 2019
- 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
- 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 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 2473/2019
- Procedure identifier
- 3900025
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