PUBLIC CONTRACT · 2024

Aquisição de produtos alimentares: Congelados, Ultracongelados, Mercearia e Bebidas

Contract value: €26,500.00
Signed on: 9 February 2024
Procedure: Prior consultation (Consulta Prévia)

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Record 10599938

PUBLISHED SUBJECT

Parties involved

Contracting body: Escola Secundária de São Lourenço
Awardee: CERFER-COMERCIO ADITIVOS PARA PAO E BEBIDAS,LDA
Place of performance: Portugal, Portalegre, Portalegre
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: CERFER-COMERCIO ADITIVOS PARA PAO E BEBIDAS,LDA · Tax ID 501557946
Bidder: --CERFER-COMERCIO ADITIVOS PARA PAO E BEBIDAS,LDA
Bidder: Agostinho & Sousa · Tax ID 508407362
Bidder: SODREL -SOCIEDADE DISTRIBUIDORA DE RAÇÕES E REFRIUGERANTES SA. · Tax ID 500418217

Values and timeline

Contract price: €26,500.00
Procedure base price: €54,500.00
Total effective price: €28,292.42
Publication date: 7 March 2024
Award date: 8 February 2024
Signing date: 9 February 2024
Performance period: 337 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: 15600000-4 - Produtos da transformação de cereais e leguminosas, amidos e féculas; 15200000-0 - Preparações e conservas à base de peixe
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: 6950052

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