PUBLIC CONTRACT · 2025
Controlar a receção e faturação dos bens alimentares encomendados para as cantinas do Agrupamento de Escolas de Valpaços, adquiridos pelo Município
- Contract value
- €12,650.00
- Signed on
- 6 January 2025
- Procedure
- Prior consultation (Consulta Prévia)
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Record 11135397PUBLISHED DESCRIPTION
CONTRATO DE AVENÇA
Parties involved
- Awardee
- - - Ana Cláudia da Rosa Vieira
- Place of performance
- Portugal, Vila Real, Valpaços
- NUTS region
- PT11B - Alto Tâmega e Barroso
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - Ana Cláudia da Rosa Vieira
- Bidder
- --Ana Cláudia da Rosa Vieira
Values and timeline
- Contract price
- €12,650.00
- Procedure base price
- €12,650.00
- Total effective price
- €12,650.00
- Publication date
- 7 January 2025
- Award date
- 30 December 2024
- Signing date
- 6 January 2025
- Performance period
- 326 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 98000000-3 - Outros serviços comunitários, sociais e pessoais
- 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
- 7397749
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