PUBLIC CONTRACT · 2021
Serviços de impressão “agenda do professor 2021/2022”
- Contract value
- €22,492.14
- Signed on
- 1 September 2021
- Procedure
- Prior consultation (Consulta Prévia)
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Record 8815948PUBLISHED DESCRIPTION
AQUISIÇÃO DE SERVIÇOS DE IMPRESSÃO “AGENDA DO PROFESSOR 2021/2022”
Parties involved
- Place of performance
- Portugal, Setúbal, Setúbal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- TIPOGRAFIA BELGRAFICA, LDA · Tax ID 500284679
- Bidder
- DBV ARRTES GRÁFICAS UNIPESSOAL, LDA. · Tax ID 510775594
- Bidder
- IMAGEM FRESCA PUBLICIDADE UNIPESSOAL, LDa · Tax ID 509617093
Values and timeline
- Contract price
- €22,492.14
- Procedure base price
- €22,500.00
- Total effective price
- €22,492.14
- Publication date
- 28 January 2022
- Award date
- 10 August 2021
- Signing date
- 1 September 2021
- Performance period
- 20 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- 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 (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5726437
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