PUBLIC CONTRACT · 2025

Aquisição de produtos congelados e transformados para os bufetes do Agrupamento de Escolas Severim de Faria.

Contract value: €24,958.14
Signed on: 4 February 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 11214273

PUBLISHED SUBJECT

Parties involved

Contracting body: Agrupamento de Escolas n.º 3 de Évora
Awardee: Âncora Ribalta, Lda
Place of performance: Portugal, Évora, Évora
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Âncora Ribalta, Lda · Tax ID 514542594
Bidder: Sabores e Nuances, Lda · Tax ID 516026518
Bidder: Ancora Prateada - Comercio de Produtos Alimentares, Lda · Tax ID 508272840

Values and timeline

Contract price: €24,958.14
Procedure base price: €25,000.00
Total effective price: Not reported on Portal BASE
Publication date: 7 February 2025
Award date: 4 February 2025
Signing date: 4 February 2025
Performance period: 329 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 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 Lei n.º 30/2021, de 21.05 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: 7459850

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