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PUBLIC CONTRACT · 2021

3021003931 / 3014 / Serviço de Produção Gráfica da Revista da Armada

Contract value
€12,113.46
Signed on
17 March 2021
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 8694181

PUBLISHED SUBJECT

3021003931 / 3014 / Serviço de Produção Gráfica da Revista da Armada

WHO CONTRACTED

Parties involved

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

WHO BID

Awardee and competitors

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

Awardee
What Colour is this? - Unipessoal Lda · Tax ID 509869637
Bidder
MX3 Artes Gráficas · Tax ID 503015385
Bidder
Jorge Fernandes, Lda. · Tax ID 500472904
Bidder
Sersilito - Empresa Gráfica, Lda · Tax ID 503151017
Bidder
ACD PRINT, S.A. · Tax ID 500023387

HOW MUCH AND WHEN

Values and timeline

Contract price
€12,113.46
Procedure base price
€49,524.91
Total effective price
Not reported on Portal BASE
Publication date
13 January 2022
Award date
17 March 2021
Signing date
17 March 2021
Performance period
669 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
79822500-7 - Serviços de concepção gráfica
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
5161448

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