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PUBLIC CONTRACT · 2024

Fornecimento de produtos alimentares para o Refeitório da Escola E.B. 2, 3 D. João de Portel - ano letivo de 2024/2025

Contract value
€16,600.00
Signed on
13 September 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 10941612

PUBLISHED SUBJECT

Fornecimento de produtos alimentares para o refeitório escolar, nomeadamente de artigos frescos, congelados, frutas, legumes, mercearia, ovos e padaria.

Parties involved

Place of performance
Portugal, Évora, Portel
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
--Maria José Carriço Castilho
Bidder
Frutas Mangas, Lda. · Tax ID 503747580
Bidder
Jefra - Produtos Alimentares Lda · Tax ID 505883660
Bidder
--Carlos Jorge Correia Vieira

Values and timeline

Contract price
€16,600.00
Procedure base price
€41,600.00
Total effective price
Not reported on Portal BASE
Publication date
27 September 2024
Award date
11 September 2024
Signing date
13 September 2024
Performance period
180 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
15896000-5 - Produtos ultracongelados
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
7233862

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