PUBLIC CONTRACT · 2025
Aj_d_SA_46/2025_aquisição de produtos alimentares - Projeto varinha mágica - Lanches escolares- Até 31/07/2026
- Contract value
- €9,000.00
- Signed on
- 11 June 2025
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 11514086PUBLISHED SUBJECT
AJ_D_SA_46/2025_AQUISIÇÃO DE PRODUTOS ALIMENTARES - PROJETO VARINHA MÁGICA - LANCHES ESCOLARES- ATÉ 31/07/2026
Parties involved
- Place of performance
- Portugal, Portalegre, Sousel
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Adriano Vieira Dias de Sousa Lda · Tax ID 504049046
Values and timeline
- Contract price
- €9,000.00
- Procedure base price
- €9,000.00
- Total effective price
- €773,941.00
- Publication date
- 11 June 2025
- Award date
- 29 May 2025
- Signing date
- 11 June 2025
- Performance period
- 414 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 15800000-6 - Produtos alimentares diversos
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- 7684099
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