PUBLIC CONTRACT · 2025
Fornecimento de bens alimentares para o bufete
- Contract value
- €2,886.20
- Signed on
- 24 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 11209285PUBLISHED SUBJECT
Fornecimento de bens alimentares para o bufete dos alunos e professores
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Vila Nova de Gaia
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- sumol+Compal Marcas S.A. · Tax ID 505042037
- Bidder
- L. RIBEIRO - PROMOÇÃO E DISTRIBUIÇÃO ALIMENTAR, LD · Tax ID 502607564
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,886.20
- Procedure base price
- €30,477.45
- Total effective price
- €3,851.28
- Publication date
- 5 February 2025
- Award date
- 10 January 2025
- Signing date
- 24 January 2025
- Performance period
- 5,272 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
- 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 e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M) -
- Regime
- Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7439656
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