PUBLIC CONTRACT · 2024
Contratação do fornecimento contínuo de produtos hortícolas e frutas para o ano económico de 2025.
- Contract value
- €7,781.00
- Signed on
- 26 December 2024
- Procedure
- Prior consultation (Consulta Prévia)
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 11112670PUBLISHED SUBJECT
Contratação do fornecimento contínuo de produtos hortícolas e frutas para o ano económico de 2025 para o Refeitório da Escola Básica António Feijó.
WHO CONTRACTED
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
- --GASPAR MANUEL AMORIM BRAGA E SÁ
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €7,781.00
- Procedure base price
- €21,202.50
- Total effective price
- €4,945.50
- Publication date
- 27 December 2024
- Award date
- 23 December 2024
- Signing date
- 26 December 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
- 03220000-9 - Produtos hortícolas, frutas e frutos de casca rija
- 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
- 7349975
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