PUBLIC CONTRACT · 2024
Bens Alimentares para o Bufete
- Contract value
- €10,840.00
- Signed on
- 5 January 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 10720730PUBLISHED SUBJECT
Bens Alimentares para o Bufete
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Matosinhos
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Flor Princesa – Padaria e Confeitaria, Lda · Tax ID 504684744
- Bidder
- Fernaroca Distribuição, Lda · Tax ID 508404339
- Bidder
- SUMOL+COMPAL Marcas, SA · Tax ID 505042037
- Bidder
- Tenco Cafés, Lda · Tax ID 501440593
- Bidder
- Mini Mercado Luz Bela, Lda. · Tax ID 510630600
- Bidder
- Armando Augusto Vasceslau & Filhos, Lda · Tax ID 503837628
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €10,840.00
- Procedure base price
- €47,900.00
- Total effective price
- €4,804.00
- Publication date
- 16 May 2024
- Award date
- 20 December 2023
- Signing date
- 5 January 2024
- Performance period
- 365 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
- 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 ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7045272
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