PUBLIC CONTRACT · 2025
Produtos de confeitaria, frutos secos e batatas fritas
- Contract value
- €10,056.86
- Signed on
- 17 January 2025
- Procedure
- Open procedure (Concurso público)
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 11479449PUBLISHED DESCRIPTION
Aquisição de produtos de confeitaria, frutos secos e batatas fritas para o Restaurante de Sant’Ana e para as Unidades Hoteleiras da Fundação INATEL em Portugal Continental e nas Regiões Autónomas da M
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- PTZZZ - Extra-Regio NUTS 3 (Todos)
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Recheio - Cash & Carry S.A · Tax ID 500145415
- Bidder
- Sogenave - Sociedade Geral de Abastecimentos à Navegação e Indústria Hoteleira, SA · Tax ID 500271518
- Bidder
- AGRIPUBLIC UNIPESSOAL LDA · Tax ID 516617028
- Bidder
- Moza Nuts, Lda. · Tax ID 514080000
Values and timeline
- Contract price
- €10,056.86
- Procedure base price
- €76,480.78
- Total effective price
- Not reported on Portal BASE
- Publication date
- 3 June 2025
- Award date
- 18 December 2024
- Signing date
- 17 January 2025
- Performance period
- 365 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Locação de bens móveis
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 15842300-5 - Produtos de confeitaria
- 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
- 21649/2024
- Procedure identifier
- 7273641
Compare with other contracts
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