PUBLIC CONTRACT · 2025
Fornecimento de produtos Alimentares para os Bufetes
- Contract value
- €14,450.00
- Signed on
- 5 May 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 11443143PUBLISHED DESCRIPTION
Fornecimento de produtos Alimentares para os Bufetes do Agrupamento de Escolas de Santa Maria da Feira
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
- Savigal-Produtos Alimentares, Lda · Tax ID 515067156
- Bidder
- MALAQUIAS - DISTRIBUIÇAO ALIMENTAR, LDA. · Tax ID 500221510
- Bidder
- Santos & Dias, Lda · Tax ID 502198168
- Bidder
- SUMOL+COMPAL Marcas, SA · Tax ID 505042037
Values and timeline
- Contract price
- €14,450.00
- Procedure base price
- €28,950.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 15 May 2025
- Award date
- 2 May 2025
- Signing date
- 5 May 2025
- Performance period
- 241 days
The contract price is the value agreed in the contract, not the amount paid.
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
- 7631537
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