PUBLIC CONTRACT · 2024
Fornecimento contínuo de bens alimentares para preparação de refeições para o refeitório escolar, da Escola Públia Hortênsia de Castro, Vila Viçosa
- Contract value
- €7,300.00
- Signed on
- 2 October 2024
- Procedure
- Open procedure (Concurso público)
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Record 10988248PUBLISHED SUBJECT
Fornecimento contínuo de bens alimentares para preparação de refeições para o refeitório escolar, da Escola Públia Hortênsia de Castro, Vila Viçosa
Parties involved
- Place of performance
- Portugal, Évora, Vila Viçosa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PROVE E COMPROVE LDA · Tax ID 508030757
Values and timeline
- Contract price
- €7,300.00
- Procedure base price
- €132,430.90
- Total effective price
- €7,293.30
- Publication date
- 24 October 2024
- Award date
- 18 September 2024
- Signing date
- 2 October 2024
- Performance period
- 273 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
- 15800000-6 - Produtos alimentares diversos
- 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
- 17917/2024
- Procedure identifier
- 7195808
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