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Record 11479449

PUBLISHED 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
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
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

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