PUBLIC CONTRACT · 2024
Aquisição de bens alimentares para Loja Social
- Contract value
- €10,788.60
- Signed on
- 14 August 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 10871523PUBLISHED DESCRIPTION
P80/DEIB-APR/2024 - Aquisição de bens alimentares para Loja Social
Parties involved
- Place of performance
- Portugal, Aveiro, Castelo de Paiva
- NUTS region
- PT11C - Tâmega e Sousa
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SUPERMERCADO DOURO, CARVALHO & SILVA, LDA · Tax ID 500328900
- Bidder
- Distripaiva Supermercados,Lda. · Tax ID 508971756
Values and timeline
- Contract price
- €10,788.60
- Procedure base price
- €10,879.56
- Total effective price
- €10,788.60
- Publication date
- 14 August 2024
- Award date
- 5 August 2024
- Signing date
- 14 August 2024
- Performance period
- 140 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
- 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 (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
- 7177489
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