PUBLIC CONTRACT · 2019
CPR_10_2019 - Aquisição de serviços de reimpressão de edições para venda
- Contract value
- €10,292.00
- Signed on
- 17 October 2019
- Procedure
- Prior consultation (Consulta Prévia)
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Record 5976381PUBLISHED SUBJECT
CPR_10_2019 - Aquisição de serviços de reimpressão de edições para venda
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Vila do Conde
- 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 S.A. · Tax ID 503179396
- Bidder
- Gráfica Comercial - Arnaldo Matos Pereira, Lda. · Tax ID 500030693
- Bidder
- Grafisol - Edições e papelarias, Lda · Tax ID 502710489
- Bidder
- Nuno Araujo Unipessoal, Lda · Tax ID 508510600
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €10,292.00
- Procedure base price
- €18,750.00
- Total effective price
- €10,292.00
- Publication date
- 24 October 2019
- Award date
- 11 October 2019
- Signing date
- 17 October 2019
- Performance period
- 58 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
- 4154531
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