PUBLIC CONTRACT · 2025
Aquisição de bens em regime de fornecimento contínuo para as Cafetarias do Agrupamento
- Contract value
- €5,787.50
- Signed on
- 22 January 2025
- Procedure
- Prior consultation (Consulta Prévia)
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Record 11231499PUBLISHED SUBJECT
Necessidade de aquisição de bens em regime de fornecimento contínuo para as Cafetarias do Agrupamento
Parties involved
- Place of performance
- Portugal, Viseu, Mangualde
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- NEOPAN-Nova Empresa Panificadora Dão, Lda · Tax ID 502381507
- Bidder
- Sumol + Compal Marcas, S.A. · Tax ID 505042037
Values and timeline
- Contract price
- €5,787.50
- Procedure base price
- €8,643.94
- Total effective price
- €2,759.80
- Publication date
- 17 February 2025
- Award date
- 21 January 2025
- Signing date
- 22 January 2025
- Performance period
- 356 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
- 15810000-9 - Produtos de panificação, produtos frescos de pastelaria e bolos
- 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
- 7474248
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