PUBLIC CONTRACT · 2023
Fornecimento de Produtos de Bufete
- Contract value
- €906.10
- Signed on
- 22 December 2023
- Procedure
- Prior consultation (Consulta Prévia)
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Record 11306754PUBLISHED DESCRIPTION
001/2024 - Fornecimento de Produtos de Bufete
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Braga
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Moza Nuts, Lda. · Tax ID 514080000
- Bidder
- Padaria Trinas lda · Tax ID 500209634
- Bidder
- Sumol+Compal Marcas S.A. · Tax ID 505042037
- Bidder
- Márcio Moreira Rocha, Unipessoal, Lda. · Tax ID 510238351
- Bidder
- CASIMIRA DE LIMA & ARAUJO SA · Tax ID 501792473
- Bidder
- Lardomus · Tax ID 500675252
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €906.10
- Procedure base price
- €23,258.37
- Total effective price
- €112.20
- Publication date
- 26 March 2025
- Award date
- 18 December 2023
- Signing date
- 22 December 2023
- Performance period
- 364 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
- Not stated
- 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
- 6824488
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