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PUBLIC CONTRACT · 2024

Aquisição de produtos para os bufetes do AES

Contract value
€17,559.00
Signed on
19 February 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 10566597

PUBLISHED DESCRIPTION

Aquisição de produtos para os bufetes do Agrupamento de Escolas de Sátão

Parties involved

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

WHO BID

Awardee and competitors

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

Awardee
FERNANDO LOPES SANTOS, LIMITADA · Tax ID 505913704
Bidder
LEITÃO & MAMEDE · Tax ID 503189561
Bidder
Sequeira & Sequeira, Lda. · Tax ID 501643109
Bidder
SUMOL+COMPAL DISTRIBUIÇÃO S.A. · Tax ID 504704958
Bidder
António Pedro Pinto, Lda · Tax ID 505634031

Values and timeline

Contract price
€17,559.00
Procedure base price
€45,844.50
Total effective price
€13,201.27
Publication date
19 February 2024
Award date
19 February 2024
Signing date
19 February 2024
Performance period
335 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
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
6878755

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