PUBLIC CONTRACT · 2025

CP_No 3-2025 - Fornecimento de bens alimentares para o Bufete do Agrupamento de Escolas Ferreira de Castro

Contract value: €6,769.88
Signed on: 4 February 2025
Procedure: Prior consultation (Consulta Prévia)

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Record 11233108

PUBLISHED SUBJECT

Parties involved

Contracting body: Agrupamento de Escolas Ferreira de Castro, Oliveira de Azeméis
Awardee: Bento e Nascimento, Lda
Place of performance: Portugal, Aveiro, Oliveira de Azemeis
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: Bento e Nascimento, Lda · Tax ID 501667288
Bidder: Sequeira & Sequeira, Lda. · Tax ID 501643109
Bidder: --ADELINO MANUEL DE ALMEIDA E SILVA
Bidder: Santos & Dias, Lda · Tax ID 502198168

Values and timeline

Contract price: €6,769.88
Procedure base price: €19,114.52
Total effective price: €6,057.14
Publication date: 18 February 2025
Award date: 31 January 2025
Signing date: 4 February 2025
Performance period: 331 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: Multifator
CPV code: 03311400-6 - Atum; 15131130-5 - Enchidos; 15820000-2 - Tostas, bolachas e biscoitos; produtos de pastelaria e bolos conservados; 15930000-6 - Vinhos
Legal basis: Artigo 21.º, n.º 1, alínea b) 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: 7475117

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