PUBLIC CONTRACT · 2025

Bens alimentares para o Bufete da escola sede do Agrupamento de Escolas Sophia de Mello Breyner

Contract value
€7,583.80
Signed on
7 February 2025
Procedure
Prior consultation (Consulta Prévia)

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Record 11255367

PUBLISHED DESCRIPTION

CP BUFETE 2025

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Vila Nova de Gaia
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.

Bidder
Sumol + Compal Marcas, S.A. · Tax ID 505042037
Bidder
Padaria Vila Penedo · Tax ID 504784633
Bidder
Fernaroca Distribuição Lda · Tax ID 508404339
Bidder
LARDOMUS - SOCIEDADE DE ALIMENTOS, LDA. · Tax ID 500675252
Bidder
Manuel Rui Azinhais Nabeiro,Lda. · Tax ID 500853975

HOW MUCH AND WHEN

Values and timeline

Contract price
€7,583.80
Procedure base price
€46,000.00
Total effective price
€5,896.12
Publication date
28 February 2025
Award date
30 January 2025
Signing date
7 February 2025
Performance period
334 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 (DL111-B/2017) e Lei n.º 30/2021, de 21.05
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
7452377

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