PUBLIC CONTRACT · 2024

Consulta Prévia n.º 1/SAS/2024 – Fornecimento contínuo de diversos produtos alimentares para os bares de Viseu e snack-bar de Lamego dos Serviços de Ação Social do Instituto Politécnico de Viseu.

Contract value
€25,685.40
Signed on
16 May 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 10794337

PUBLISHED SUBJECT

Consulta Prévia n.º 1/SAS/2024 – Fornecimento contínuo de diversos produtos alimentares para os bares de Viseu e snack-bar de Lamego dos Serviços de Ação Social do Instituto Politécnico de Viseu.

Parties involved

Place of performance
Portugal, Viseu, Viseu; Portugal, Viseu, Lamego
NUTS region
PT11D - Douro

WHO BID

Awardee and competitors

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

Awardee
Sumol+Compal Marcas S.A. · Tax ID 505042037
Bidder
Lactogal-Produtos Alimentares, SA · Tax ID 503183997
Bidder
JOSÉ ALMEIDA & FILHO, LDA · Tax ID 506453391

Values and timeline

Contract price
€25,685.40
Procedure base price
€67,900.00
Total effective price
€9,993.70
Publication date
27 June 2024
Award date
30 April 2024
Signing date
16 May 2024
Performance period
365 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
15980000-1 - Bebidas não alcoólicas
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
7080027

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts