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Record 7230802

PUBLISHED SUBJECT

Proc n.º 18/DSUMC/20

WHO CONTRACTED

Parties involved

Place of performance
Portugal
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, S.A. · Tax ID 500077568
Bidder
SOARTES - ARTES GRÁFICAS, LDA. · Tax ID 502094281
Bidder
Jorge Fernandes, Lda · Tax ID 500472904
Bidder
MARSIL - ARTES GRAFICAS, LDA · Tax ID 500905479
Bidder
LIDERGRAF - ARTES GRAFICAS SA · Tax ID 503179396

HOW MUCH AND WHEN

Values and timeline

Contract price
€66,225.43
Procedure base price
€99,000.00
Total effective price
€74,653.20
Publication date
27 October 2020
Award date
9 October 2020
Signing date
26 October 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 bens móveis; Aquisição de serviços
Award criterion
Not stated
CPV code
79824000-6 - Serviços de impressão e distribuição
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
1778/2020
Procedure identifier
4682972

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