PUBLIC CONTRACT · 2018

Aquisição de serviços de mailing, handling, logística, acondicionamento, preenchimento de guias de encomenda e expedição, fornecimento de caixas de cartão, encarte em brochuras para a formação, transporte para os locais de formação a nível nacional, impressão, personalização de folha de rosto e embalamento da Revista Contabilista

Contract value
€20,865.00
Signed on
11 July 2018
Procedure
Open procedure (Concurso público)

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Record 5601662

PUBLISHED DESCRIPTION

0204-2018

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
Luter, Lda. · Tax ID 503794120
Bidder
Papiro, S.A. · Tax ID 505067064
Bidder
Porenvel, Unipessoal Lda · Tax ID 514723254
Bidder
CTT - Correios de Portugal SA · Tax ID 500077568

Values and timeline

Contract price
€20,865.00
Procedure base price
€70,000.00
Total effective price
€160,579.59
Publication date
30 May 2019
Award date
20 June 2018
Signing date
11 July 2018
Performance period
1,095 days

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

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Not stated
CPV code
79000000-4 - Serviços a empresas: direito, comercialização, consultoria, recrutamento, impressão e segurança
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
3284/2018
Procedure identifier
3397110

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