PUBLIC CONTRACT · 2025
CP19_aers_2025_águas
- Contract value
- €4,500.00
- Signed on
- 23 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 11210822PUBLISHED SUBJECT
CP19_AERS_2025_ÁGUAS
Parties involved
- Place of performance
- Portugal, Braganca, Torre de Moncorvo
- NUTS region
- PT11D - Douro
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- FERSUMOS LDA · Tax ID 517478536
- Bidder
- Mestre Alimentar- Comercialização de produtos Alimentares, Lda. · Tax ID 502916974
- Bidder
- Flavicáfes · Tax ID 507732677
- Bidder
- --Manuel João da Silva Ferraz
Values and timeline
- Contract price
- €4,500.00
- Procedure base price
- €4,500.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 5 February 2025
- Award date
- 22 January 2025
- Signing date
- 23 January 2025
- Performance period
- 334 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
- 15980000-1 - Bebidas não alcoólicas
- 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
- 7456899
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