PUBLIC CONTRACT · 2020
Aquisição de produtos diversos para os Bufetes do Agrupamento de Escolas de Loureiro para o ano 2020
- Contract value
- €1,321.82
- Signed on
- 14 February 2020
- 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 10449701PUBLISHED SUBJECT
Aquisição de produtos diversos para os Bufetes do Agrupamento de Escolas de Loureiro para o ano 2020
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, Oliveira de Azemeis
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- FRUTAS MONTE CRISTO, SA · Tax ID 513099328
- Bidder
- --ADELINO MANUEL DE ALMEIDA E SILVA
- Bidder
- Manuel Rui Azinhais Nabeiro, Lda · Tax ID 500853975
- Bidder
- Sumol + Compal Marcas, S.A. · Tax ID 505042037
- Bidder
- Bento e Nascimento, Lda · Tax ID 501667288
- Bidder
- dalifal · Tax ID 501733990
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,321.82
- Procedure base price
- €23,718.06
- Total effective price
- €297.58
- Publication date
- 10 January 2024
- Award date
- 11 February 2020
- Signing date
- 14 February 2020
- Performance period
- 366 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
- 55000000-0 - Serviços de hotelaria, restauração e comércio a retalho
- 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
- 4434798
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