PUBLIC CONTRACT · 2024

Aquisição de produtos alimentares para os Bufetes Escolares do Agrupamento de Escolas de Mortágua - Lotes 01 a 13

Contract value
€7,792.00
Signed on
3 January 2024
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 10542011

PUBLISHED DESCRIPTION

Procedimento No 001/SASE - Bufete/2023 - Consulta Prévia para Aquisição e Fornecimento de Bens Alimentares para o Bufete Escolar - Lotes 01 a 13, para o Ano Económico 2024.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Viseu, Mortágua
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Padaria Mimosa Unipessoal, Lda · Tax ID 507315839
Bidder
LEITÃO & MAMEDE · Tax ID 503189561
Bidder
Sumol + Compal Marcas, S.A. · Tax ID 505042037
Bidder
Manuel Rui Azinhais Nabeiro, Lda. · Tax ID 500853975
Bidder
Casa do Frio, Lda. · Tax ID 500917477

HOW MUCH AND WHEN

Values and timeline

Contract price
€7,792.00
Procedure base price
€51,521.05
Total effective price
Not reported on Portal BASE
Publication date
5 February 2024
Award date
27 December 2023
Signing date
3 January 2024
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 bens móveis
Procedure type
Prior consultation (Consulta Prévia)
Award criterion
Monofator
CPV code
15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins
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
Stated inconsistently on Portal BASE
Notice
Not stated
Procedure identifier
6900887

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