PUBLIC CONTRACT · 2024
Fornecimento contínuo de produtos alimentares, para os refeitórios da EB1/JI de Miranda do Douro e do Jardim de Infância de Sendim
- Contract value
- €4,094.72
- Signed on
- 31 January 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 10537686PUBLISHED SUBJECT
Fornecimento contínuo de produtos alimentares, para os refeitórios da EB1/JI de Miranda do Douro e do Jardim de Infância de Sendim
Parties involved
- Place of performance
- Portugal, Braganca
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- O MERCADINHO SENDINÊS, LDA · Tax ID 509537014
- Bidder
- Coelho & Dias, S.A. · Tax ID 501122583
- Bidder
- Distribui - Comércio Distribuição Produtos Alimentares, Lda. · Tax ID 502210630
- Bidder
- JOSÉ E LURDES MAIO LDA · Tax ID 510192688
Values and timeline
- Contract price
- €4,094.72
- Procedure base price
- €69,725.50
- Total effective price
- €3,264.35
- Publication date
- 2 February 2024
- Award date
- 18 January 2024
- Signing date
- 31 January 2024
- Performance period
- 243 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 15800000-6 - Produtos alimentares diversos
- 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
- 6795669
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