PUBLIC CONTRACT · 2025
Aquisição de serviços para fornecimento de refeições para a Feira do Fumeiro, Festival do Anho e Agro Douro Verde
- Contract value
- €10,457.75
- Signed on
- 3 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 11348494PUBLISHED DESCRIPTION
25-2025-Aquisição de serviços para fornecimento de refeições para a Feira do Fumeiro, Festival do Anho e Agro Douro Verde
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Baião
- NUTS region
- PT11C - Tâmega e Sousa
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Pinto & Costa - Serviços de Restauração, Lda. · Tax ID 505047241
- Bidder
- Taberna Lura, lda · Tax ID 517945665
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €10,457.75
- Procedure base price
- €19,630.75
- Total effective price
- Not reported on Portal BASE
- Publication date
- 15 April 2025
- Award date
- 26 March 2025
- Signing date
- 3 April 2025
- Performance period
- 2,160 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 serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 55520000-1 - Serviços de fornecimento de refeições (catering)
- 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
- 7517471
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