PUBLIC CONTRACT · 2025

Cpr-91/2024-fornecimento contínuode bens alimentares para confecção das refeições escolares ás pré -escolas e escolas do 1o ciclo do ensino básico do agrupamento de escolas de vila flor, durante o ano de 2025, por lotes

Contract value
€18,646.30
Signed on
14 January 2025
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 11176027

PUBLISHED SUBJECT

CPr-91/2024-FORNECIMENTO CONTÍNUODE BENS ALIMENTARES PARA CONFECÇÃO DAS REFEIÇÕES ESCOLARES ÁS PRÉ -ESCOLAS E ESCOLAS DO 1o CICLO DO ENSINO BÁSICO DO AGRUPAMENTO DE ESCOLAS DE VILA FLOR, DURANTE O ANO DE 2025, POR LOTES

Parties involved

Place of performance
Portugal, Braganca, Vila Flor
NUTS region
PT11E - Terras de Trás-os-Montes

WHO BID

Awardee and competitors

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

Bidder
FRUTAS ARAUJO · Tax ID 504685503
Bidder
Coelho&Dias.S.A · Tax ID 501122583
Bidder
Recheio · Tax ID 500145415
Bidder
--Padaria Santa Barbara

Values and timeline

Contract price
€18,646.30
Procedure base price
€64,600.00
Total effective price
Not reported on Portal BASE
Publication date
20 January 2025
Award date
13 November 2024
Signing date
14 January 2025
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
15300000-1 - Fruta, produtos hortícolas e produtos afins
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
7427402

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