PUBLIC CONTRACT · 2024
Este procedimento destina-se ao Fornecimento de Bebidas (Leite UHT, Sumos e Águas Com e Sem Gás), Chás/Infusões e Outros, para os Bufetes da Escola Secundária Tomaz Pelayo e Escola Básica de Santo Tirso e Atividades Escolares
- Contract value
- €21,080.80
- Signed on
- 26 November 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 11047885PUBLISHED DESCRIPTION
Fornecimento de Bebidas (Leite UHT, Sumos e Águas Com e Sem Gás), Chás/Infusões e Outros, para os Bufetes da Escola Secundária Tomaz Pelayo e Escola Básica de Santo Tirso e Atividades Escolares
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Santo Tirso
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Fernaroca Distribuição, Lda · Tax ID 508404339
- Bidder
- M. Cunha, S.A. · Tax ID 500172382
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €21,080.80
- Procedure base price
- €23,500.00
- Total effective price
- €19,638.99
- Publication date
- 26 November 2024
- Award date
- 22 November 2024
- Signing date
- 26 November 2024
- Performance period
- 365 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 15900000-7 - Bebidas, tabaco e produtos afins
- 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
- 7292806
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