PUBLIC CONTRACT · 2020
Impressão e acabamentos gráficos de desdobráveis sobre o tema "Adira à fatura eletrónica"
- Contract value
- €5,380.00
- Signed on
- 16 March 2020
- 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 6424761PUBLISHED DESCRIPTION
Contrato de prestação de serviços n.º 8345 - Impressão e acabamentos gráficos de desdobráveis sobre o tema "Adira à fatura eletrónica" (CsP006/20/DASU)
WHO CONTRACTED
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
- Teixeira & Ramos Lda · Tax ID 500828733
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €5,380.00
- Procedure base price
- €5,500.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 17 March 2020
- Award date
- 12 March 2020
- Signing date
- 16 March 2020
- Performance period
- 10 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
- Preço ou custo
- CPV code
- 79800000-2 - Serviços de impressão e afins
- 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
- 4413412
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