PUBLIC CONTRACT · 2025

Procedimento No 001/ SASE - Bufete / 2024 - Consulta Prévia para Aquisição e Fornecimento de Bens Alimentares para o Bufete Escolar - Lotes 01 a 13 - Ano Económico 2025

Contract value
€1,839.15
Signed on
6 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 11192867

PUBLISHED SUBJECT

Aquisição / Fornecimento contínuo de produtos alimentares, Lotes 1 a 13, para os Bufetes Escolares do Agrupamento de Escolas de Mortágua no período de 01 de janeiro a 31 de dezembro de 2025

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
Frutas Pedro Cruz Lda · Tax ID 510885837
Bidder
sumol+Compal Marcas S.A. · Tax ID 505042037
Bidder
Manuel Rui Azinhais Nabeiro, Lda · Tax ID 500853975
Bidder
Padaria Mimosa Unipessoal, Lda · Tax ID 507315839

Values and timeline

Contract price
€1,839.15
Procedure base price
€48,952.66
Total effective price
Not reported on Portal BASE
Publication date
28 January 2025
Award date
2 January 2025
Signing date
6 January 2025
Performance period
364 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
15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins
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
Yes
Notice
Not stated
Procedure identifier
7405772

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