PUBLIC CONTRACT · 2024
Fornecimento de Produtos de Mercearia ao Refeitório Escolar do Agrupamento de Escolas de Sousel
- Contract value
- €11,389.08
- Signed on
- 10 January 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 10597974PUBLISHED SUBJECT
Fornecimento de Produtos de Mercearia ao Refeitório Escolar do Agrupamento de Escolas de Sousel
Parties involved
- Place of performance
- Portugal, Portalegre, Sousel
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Tabaquinho & Goncalves Lda · Tax ID 500278431
Values and timeline
- Contract price
- €11,389.08
- Procedure base price
- €11,495.00
- Total effective price
- €11,389.08
- Publication date
- 6 March 2024
- Award date
- 5 January 2024
- Signing date
- 10 January 2024
- Performance period
- 356 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 e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M) -
- Regime
- Código dos Contratos Públicos (DL 111-B/2017) e Lei n.º 30/2021, de 21.05 e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6948592
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