PUBLIC CONTRACT · 2024
CP3/2024/AQ – Fornecimento de bens alimentícios para o bufete da Escola Secundária Antero de Quental para o ano escolar 2024-2025.
- Contract value
- €1,450.84
- Signed on
- 5 November 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 11010674PUBLISHED SUBJECT
CP3/2024/AQ – Fornecimento de bens alimentícios para o bufete da Escola Secundária Antero de Quental para o ano escolar 2024-2025.
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Ponta Delgada
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Sogenave - Sociedade Geral de Abastecimentos à Navegação e Indústria Hoteleira, SA · Tax ID 500271518
Values and timeline
- Contract price
- €1,450.84
- Procedure base price
- €89,635.42
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 November 2024
- Award date
- 23 October 2024
- Signing date
- 5 November 2024
- Performance period
- 166 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
- Not stated
- CPV code
- 15800000-6 - Produtos alimentares diversos
- Legal basis
- Artigo 20.º, alínea b) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
- Regime
- DLR n.º 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- JORAA-417/2024
- Procedure identifier
- 7290368
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