PUBLIC CONTRACT · 2022
Consulta Prévia n.º 22/2022
- Contract value
- €5,060.00
- Signed on
- 28 March 2022
- 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 9159771PUBLISHED SUBJECT
Aquisição de Diversos Suportes de Comunicação Para os SSGNR
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
- FIG- Indústrias Gráficas, S.A. · Tax ID 501322906
- Bidder
- Orgal. Lda. · Tax ID 500208298
- Bidder
- SELEPRINTER SOC GRAFICA LDA · Tax ID 501364668
- Bidder
- Ancestra, Indústria Gráfica, Lda. · Tax ID 504615416
- Bidder
- CPP Consultores Producao Publicitaria, Lda · Tax ID 504615688
- Bidder
- --AMADEU ASSUNÇÃO COSTA
Values and timeline
- Contract price
- €5,060.00
- Procedure base price
- €25,000.00
- Total effective price
- €5,060.00
- Publication date
- 31 March 2022
- Award date
- 7 March 2022
- Signing date
- 28 March 2022
- Performance period
- 30 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
- 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 (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
- 5764891
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