PUBLIC CONTRACT · 2024
Fornecimento de Produtos Alimentares de Bufete
- Contract value
- €239.00
- Signed on
- 16 December 2024
- Procedure
- Prior consultation (Consulta Prévia)
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 11345671PUBLISHED SUBJECT
Aquisição de por estimativa de produtos alimentares para o bufete da Escola sede do Agrupamento de Escolas de Celeirós
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Braga
- NUTS region
- PT112 - Cávado
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
- L. RIBEIRO - PROMOÇÃO E DISTRIBUIÇÃO ALIMENTAR, LD · Tax ID 502607564
- Bidder
- PADARIA DE DUME · Tax ID 500845115
- Bidder
- Casimira de Lima e Araújo · Tax ID 501792473
- Bidder
- Padaria Trinas lda · Tax ID 500209634
- Bidder
- sumol+Compal Marcas S.A. · Tax ID 505042037
- Bidder
- Lardomus · Tax ID 500675252
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €239.00
- Procedure base price
- €20,927.00
- Total effective price
- €446.91
- Publication date
- 14 April 2025
- Award date
- 12 December 2024
- Signing date
- 16 December 2024
- Performance period
- 365 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
- 7323101
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