PUBLIC CONTRACT · 2025

Fornecimento Contínuo de Bens Alimentares para os Refeitórios Escolares de Mortágua - Produtos alimentares diversos e ultracongelados

Contract value
€633.15
Signed on
15 January 2025
Procedure
Open procedure (Concurso público)

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 11181526

PUBLISHED SUBJECT

Fornecimento Contínuo de Bens Alimentares para os Refeitórios Escolares de Mortágua - Produtos alimentares diversos e ultracongelados

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Viseu, Mortágua
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Sumol + Compal, SA · Tax ID 505042037
Bidder
Casa do Frio · Tax ID 500917477
Bidder
Sogenave, SA · Tax ID 500271518
Bidder
Litofish, Lda · Tax ID 507825470
Bidder
Pereira e Santos SA · Tax ID 500395691
Bidder
Deltagel, SA · Tax ID 505477882
Bidder
EXUMAS CONSULTING GROUP LDA. · Tax ID 510396429

HOW MUCH AND WHEN

Values and timeline

Contract price
€633.15
Procedure base price
€130,709.00
Total effective price
Not reported on Portal BASE
Publication date
22 January 2025
Award date
27 December 2024
Signing date
15 January 2025
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
Award criterion
Monofator
CPV code
15800000-6 - Produtos alimentares diversos
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
Yes
Notice
24253/2024
Procedure identifier
7353113

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