PUBLIC CONTRACT · 2025
Fornecimento de produtos alimentares diversos para as diversas Unidades Hoteleiras da Fundação Inatel
- Contract value
- €10,831.25
- Signed on
- 10 March 2025
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 11278207PUBLISHED SUBJECT
Fornecimento de produtos alimentares diversos para as diversas Unidades Hoteleiras da Fundação Inatel
Parties involved
- Place of performance
- Portugal
- NUTS region
- PTZZZ - Extra-Regio NUTS 3 (Todos)
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Recheio - Cash & Carry S.A. · Tax ID 500145415
Values and timeline
- Contract price
- €10,831.25
- Procedure base price
- €10,831.25
- Total effective price
- Not reported on Portal BASE
- Publication date
- 12 March 2025
- Award date
- 10 March 2025
- Signing date
- 10 March 2025
- Performance period
- 57 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 15800000-6 - Produtos alimentares diversos
- Legal basis
- Artigo 24.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
- 7510397
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