PUBLIC CONTRACT · 2025
Fornecimento de produtos alimentares para os Bufetes
- Contract value
- €3,645.50
- Signed on
- 8 April 2025
- 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 11348404PUBLISHED DESCRIPTION
Fornecimento de produtos alimentares para os Bufetes do Agrupamento de Escolas de Santa Maria da Feira
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, Santa Maria da Feira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Manuel Rui Azinhais Nabeiro, Unipessoa, Lda. · Tax ID 500853975
- Bidder
- Lactogal, SA · Tax ID 503183997
- Bidder
- Massimo Zanetti Beverage Iberia, S.A. · Tax ID 507518071
- Bidder
- AIPAL - AGRUP. IND. PANIFICAÇÃO DE ESPINHO, LD.a · Tax ID 500528276
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €3,645.50
- Procedure base price
- €53,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 15 April 2025
- Award date
- 7 April 2025
- Signing date
- 8 April 2025
- Performance period
- 268 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
- 7563671
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