PUBLIC CONTRACT · 2025

Fornecimento de bens alimentares destinado ao Agrupamento de Escolas de Loureiro, Oliveira de Azeméis, para o ano civil de 2025

Contract value
€11,544.78
Signed on
13 February 2025
Procedure
Prior consultation (Consulta Prévia)

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Record 11262107

PUBLISHED DESCRIPTION

CP1/2025 - Fornecimento de bens alimentares destinado ao Agrupamento de Escolas de Loureiro, Oliveira de Azeméis, para o ano civil de 2025

Parties involved

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
António Pedro Pinto,Lda. · Tax ID 505634031
Bidder
--ADELINO MANUEL DE ALMEIDA E SILVA
Bidder
Sumol + Compal Marcas, S.A. · Tax ID 505042037
Bidder
JMV - JOSÉ MARIA VIEIRA, S.A. · Tax ID 503858471
Bidder
Manuel Rui Azinhais Nabeiro, Lda · Tax ID 500853975
Bidder
Bento e Nascimento, Lda · Tax ID 501667288

Values and timeline

Contract price
€11,544.78
Procedure base price
€28,834.00
Total effective price
€8,721.86
Publication date
5 March 2025
Award date
12 February 2025
Signing date
13 February 2025
Performance period
321 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
15321000-4 - Sumos de fruta; 15500000-3 - Lacticínios; 15800000-6 - Produtos alimentares diversos; 03140000-4 - Produtos de origem animal e afins; 15820000-2 - Tostas, bolachas e biscoitos; produtos de pastelaria e bolos conservados
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
7460471

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