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PUBLIC CONTRACT · 2020

CP 43/2019 - Prestação Serviços Finishing e Printing

Contract value
€340,000.00
Signed on
5 May 2020
Procedure
Open procedure (Concurso público)

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 7157276

PUBLISHED SUBJECT

CP 43/2019 - Prestação Serviços Finishing e Printing

Parties involved

Place of performance
Portugal, Lisboa, Loures
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
CTT - Correios de Portugal, SA · Tax ID 500077568
Bidder
Copidata, S.A. · Tax ID 508225140
Bidder
CGITI Portugal, S.A. · Tax ID 502605731
Bidder
IMPRENSA NACIONAL - CASA DA MOEDA SA · Tax ID 500792887

Values and timeline

Contract price
€340,000.00
Procedure base price
€340,000.00
Total effective price
€132,270.73
Publication date
20 October 2020
Award date
18 March 2020
Signing date
5 May 2020
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
79811000-2 - Serviços de impressão digitalizada
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
13889/2019
Procedure identifier
4306644

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