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Record 10828480

PUBLISHED DESCRIPTION

Fornecimento de produtos alimentares diversos para o Bufete da Escola Sede do Agrupamento de Escolas Soares Basto

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Aveiro, Oliveira de Azemeis
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
LENDA DOS BÚZIOS, UNIPESSOAL LDA · Tax ID 510787843
Bidder
Mercocentro, Lda. · Tax ID 500760535
Bidder
GESCAFE-SOC.EXPL.CAFE PASTELARIA,LDA · Tax ID 501497439
Bidder
CARAVELA-TORREFACAO DE CAFES, LDA · Tax ID 502525002
Bidder
Sumol+Compal Marcas S.A. · Tax ID 505042037
Bidder
--FRUTIPARQUE
Bidder
Pódio Abstrato Unipessoal Lda · Tax ID 515743542
Bidder
Lactogal - Produtos Alimentares SA · Tax ID 503183997
Bidder
Recheio · Tax ID 500145415
Bidder
PADARIA PASTELARIA FLOR AZEMEIS · Tax ID 502912200

HOW MUCH AND WHEN

Values and timeline

Contract price
€140.40
Procedure base price
€37,440.00
Total effective price
Not reported on Portal BASE
Publication date
19 July 2024
Award date
30 April 2024
Signing date
30 April 2024
Performance period
243 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
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 (DL111-B/2017) e Lei n.º 30/2021, de 21.05
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
7135976

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