PUBLIC CONTRACT · 2024

Fornecimento contínuo para aquisição de bens alimentares para o Agrupamento de Escolas de Almeida – janeiro a junho de 2025

Contract value: €16,097.55
Signed on: 30 December 2024
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 11240072

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Município de Almeida
Awardee: Coelho & Dias, S.A.
Place of performance: Portugal, Guarda, Almeida
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Coelho & Dias, S.A. · Tax ID 501122583
Bidder: Beiragel Produtos Alimentares Congelados S.A · Tax ID 501606653
Bidder: Fátima Rico · Tax ID 514461187
Bidder: Friguarda - Produtos Congelados, Lda · Tax ID 502418826
Bidder: --Carlos Filipe Nunes Reigado

HOW MUCH AND WHEN

Values and timeline

Contract price: €16,097.55
Procedure base price: €73,200.00
Total effective price: Not reported on Portal BASE
Publication date: 20 February 2025
Award date: 27 December 2024
Signing date: 30 December 2024
Performance period: 181 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: 15800000-6 - Produtos alimentares diversos
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: 7459753

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