PUBLIC CONTRACT · 2024
Charcutaria, Produtos Lácteos, Sumos e Águas AEE.31/24
- Contract value
- €6,080.00
- Signed on
- 26 December 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 11116300PUBLISHED SUBJECT
Aquisição de produtos para os diferentes bufetes do Agrupamento de Escolas de Esgueira.
Parties involved
- Place of performance
- Portugal, Aveiro, Aveiro
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Dalifal - Distribuição de Produtos Alimentares, Lda · Tax ID 501733990
- Bidder
- Bento & Nascimento, Lda · Tax ID 501667288
- Bidder
- Sumol+Compal Marcas S.A. · Tax ID 505042037
- Bidder
- Lactogal-Produtos Alimentares, SA · Tax ID 503183997
- Bidder
- LONGA VIDA INDUSTRIAS LACTEAS SA · Tax ID 500011443
Values and timeline
- Contract price
- €6,080.00
- Procedure base price
- €26,800.00
- Total effective price
- €599.20
- Publication date
- 30 December 2024
- Award date
- 19 December 2024
- Signing date
- 26 December 2024
- Performance period
- 1,820 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
- 15130000-8 - Produtos à base de carne
- 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
- 7346336
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