PUBLIC CONTRACT · 2024
Fornecimento Continuo de Mercearia e de Enlatados para os Refeitórios dos Centros Escolares de Vila Nova de Cerveira – 2024/2025
- Contract value
- €34,217.65
- Signed on
- 17 October 2024
- Procedure
- Open procedure (Concurso público)
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 10978163PUBLISHED SUBJECT
Fornecimento Continuo de Mercearia e de Enlatados para os Refeitórios dos Centros Escolares de Vila Nova de Cerveira – 2024/2025
Parties involved
- Place of performance
- Portugal, Viana do Castelo, Vila Nova de Cerveira
- NUTS region
- PT111 - Alto Minho
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- EXUMAS CONSULTING GROUP LDA. · Tax ID 510396429
- Bidder
- M. Cunha, S.A. · Tax ID 500172382
- Bidder
- recheio casch carry · Tax ID 500145415
Values and timeline
- Contract price
- €34,217.65
- Procedure base price
- €35,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 18 October 2024
- Award date
- 14 October 2024
- Signing date
- 17 October 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 15894700-8 - Produtos de mercearia fina
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 19788/2024
- Procedure identifier
- 7233624
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