PUBLIC CONTRACT · 2024
CP_No 63-2024-Aquisição de Bebidas para o Bufete do Agrupamento de Escolas Ferreira de Castro
- Contract value
- €2,134.50
- Signed on
- 9 December 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 11092331PUBLISHED SUBJECT
CP_No 63-2024-Aquisição de Bebidas para o Bufete do Agrupamento de Escolas Ferreira de Castro
Parties involved
- Place of performance
- Portugal, Aveiro, Oliveira de Azemeis
- 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
- Santos & Dias, Lda · Tax ID 502198168
- Bidder
- --ADELINO MANUEL DE ALMEIDA E SILVA
- Bidder
- Sumol + Compal Marcas, SA · Tax ID 505042037
- Bidder
- Sequeira & Sequeira - Comércio de Produtos Alimentares, S.A. · Tax ID 501643109
Values and timeline
- Contract price
- €2,134.50
- Procedure base price
- €2,134.50
- Total effective price
- €2,131.86
- Publication date
- 17 December 2024
- Award date
- 2 December 2024
- Signing date
- 9 December 2024
- Performance period
- 23 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
- Multifator
- CPV code
- 15982100-6 - Concentrados de fruta; 15981100-9 - Água mineral não gaseificada
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7363183
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