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Record 11337716

PUBLISHED SUBJECT

Aquisição de produtos alimentares para os refeitórios do Agrupamento de Escolas de Ponte de Lima

Parties involved

Place of performance
Portugal, Viana do Castelo, Ponte de Lima
NUTS region
PT111 - Alto Minho

WHO BID

Awardee and competitors

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

Bidder
Madiguima Comercio de frutas lda · Tax ID 503301205
Bidder
Frutas Sequeiros, Lda. · Tax ID 507962770
Bidder
MASSEIRARTE-PANIFICADORA DA BARCA, LDA · Tax ID 513455167
Bidder
Paulo Neto - Sociedade Unipessoal, L.da · Tax ID 505231409
Bidder
GELVIANA-PRODUTOS ALIMENTARES, LDA · Tax ID 501122869
Bidder
Panilima - Padaria e Pastelaria Lda · Tax ID 505885182
Bidder
M CUNHA & COMP, S.A. · Tax ID 500172382
Bidder
Deltagel- Produtos Alimentares, S.A. · Tax ID 505477882
Bidder
EXUMAS GROUP, LDA · Tax ID 510396429
Bidder
Carnes Meireles do Minho, SA · Tax ID 502289490
Bidder
Meigal Alimentação ,SA · Tax ID 502060433
Bidder
--GASPAR MANUEL AMORIM BRAGA E SÁ

Values and timeline

Contract price
€25,501.32
Procedure base price
€213,987.00
Total effective price
€1,961,588.00
Publication date
9 April 2025
Award date
17 February 2025
Signing date
25 February 2025
Performance period
334 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Monofator
CPV code
15100000-9 - Produtos de origem animal, carne e produtos à base de carne
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
2126/2025
Procedure identifier
7444730

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