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 10061434

PUBLISHED SUBJECT

Carros de Transporte de Alimentação

Parties involved

Place of performance
Portugal, Santarém, Torres Novas
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Electro Calorique Portugal, Lda · Tax ID 516822462
Bidder
BENÇÃO SOUTO & SILVA, LDA. · Tax ID 501581340

Values and timeline

Contract price
€205,333.70
Procedure base price
€280,000.00
Total effective price
Not reported on Portal BASE
Publication date
6 June 2023
Award date
27 April 2023
Signing date
17 May 2023
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 bens móveis
Award criterion
Monofator
CPV code
39310000-8 - Equipamento para fornecimento de refeições (catering)
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
15491/2022
Procedure identifier
6168656

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