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Record 5510906

PUBLISHED SUBJECT

Impressão, Revisão e Dobragem da Revista Municipal de Marco de Canaveses - Ano 2019

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Marco de Canaveses
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
LIDERGRAF - ARTES GRÁFICAS, Lda · Tax ID 503179396
Bidder
Estria Produções Gráficas, S.A. · Tax ID 503399906
Bidder
Lucro exponencial unipessoal, Lda · Tax ID 509410405
Bidder
Sersilito · Tax ID 503151017
Bidder
Greca Artes Gráficas · Tax ID 500251819
Bidder
Sociedade Gráfica do Marco, Lda · Tax ID 510227295
Bidder
Magiprinter, Ind. Gráfica Lda. · Tax ID 510808417
Bidder
NORPRINT ARTES GRÁFICAS, SA · Tax ID 502923318
Bidder
MULTIPONTO, S.A. · Tax ID 500226164
Bidder
Lusoimpress Offset e Digital, Lda · Tax ID 510311105
Bidder
ACD Print, S.A. · Tax ID 500023387
Bidder
Ancestra, Indústria Gráfica, Lda. · Tax ID 504615416
Bidder
Jorge Fernandes, Lda · Tax ID 500472904
Bidder
IMPRESS 24 · Tax ID 508919401
Bidder
Uniarte Gráfica, S. A. · Tax ID 500285217

HOW MUCH AND WHEN

Values and timeline

Contract price
€27,000.00
Procedure base price
€60,000.00
Total effective price
Not reported on Portal BASE
Publication date
26 April 2019
Award date
3 April 2019
Signing date
12 April 2019
Performance period
262 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
Award criterion
Melhor relação qualidade – preço
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 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
2257/2019
Procedure identifier
3896762

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