PUBLIC CONTRACT · 2024

Contratação do fornecimento de bens alimentares para o Bufete da Escola Básica António Feijó, para o ano económico de 2025.

Contract value
€332.50
Signed on
9 December 2024
Procedure
Prior consultation (Consulta Prévia)

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Record 11084165

PUBLISHED SUBJECT

Contratação do fornecimento de bens alimentares para o Bufete da Escola Básica António Feijó, para o ano económico de 2025.

Parties involved

Place of performance
Portugal, Viana do Castelo, Ponte de Lima
NUTS region
PT111 - Alto Minho

WHO BID

Awardee and competitors

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

Awardee
Frutas Sequeiros, Lda. · Tax ID 507962770
Bidder
M. Cunha, S.A. · Tax ID 500172382
Bidder
Soutivinhos, Lda · Tax ID 502180595
Bidder
MASSEIRARTE-PANIFICADORA DA BARCA, LDA · Tax ID 513455167
Bidder
Nestlé Portugal Unipessoal Lda. · Tax ID 500201307
Bidder
Lardomus · Tax ID 500675252
Bidder
Panilima - Padaria e Pastelaria Lda · Tax ID 505885182
Bidder
M&A Distribuição de Cafés, Lda · Tax ID 514299550

Values and timeline

Contract price
€332.50
Procedure base price
€34,807.87
Total effective price
€123.50
Publication date
13 December 2024
Award date
29 November 2024
Signing date
9 December 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
Prior consultation (Consulta Prévia)
Award criterion
Monofator
CPV code
15800000-6 - Produtos alimentares diversos
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
7292682

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