Impacto Públicocivic observatory
Portuguêspt-PTEnglishcurrent languageEspañoles-ES

PUBLIC CONTRACT · 2019

CPR_09_2019 - Aquisição de serviços de impressão de 3 livros, por lotes, para oferta

Contract value
€41,635.00
Signed on
23 October 2019
Procedure
Prior consultation (Consulta Prévia)

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 5976313

PUBLISHED SUBJECT

CPR_09_2019 - Aquisição de serviços de impressão de 3 livros, por lotes, para oferta

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Vila Nova de Gaia
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Lusoimpress Offset e Digital, Lda · Tax ID 510311105
Bidder
Grafisol - Edições e papelarias, Lda · Tax ID 502710489
Bidder
Nuno Araujo Unipessoal, Lda · Tax ID 508510600
Bidder
Lidergraf, Artes Gráficas S.A. · Tax ID 503179396

HOW MUCH AND WHEN

Values and timeline

Contract price
€41,635.00
Procedure base price
€54,500.00
Total effective price
€41,635.00
Publication date
24 October 2019
Award date
9 October 2019
Signing date
23 October 2019
Performance period
52 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
Procedure type
Prior consultation (Consulta Prévia)
Award criterion
Melhor relação qualidade – preço
CPV code
79810000-5 - Serviços de impressão
Legal basis
Artigo 20.º, n.º 1, alínea c) 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
Not stated
Procedure identifier
4154535

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts