PUBLIC CONTRACT · 2024
Mercearia - 1o semestre
- Contract value
- €8,440.62
- Signed on
- 20 December 2024
- 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 11521830PUBLISHED SUBJECT
MERCEARIA - 1o SEMESTRE
Parties involved
- Place of performance
- Portugal, Coimbra, Coimbra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- António Pedro Pinto, Lda · Tax ID 505634031
- Bidder
- Sogenave - Sociedade Geral de Abastecimentos à Navegação e Indústria Hoteleira, SA · Tax ID 500271518
- Bidder
- Casa do Frio, Distribuição Alimentar, Lda · Tax ID 500917477
- Bidder
- EXUMAS CONSULTING GROUP LDA. · Tax ID 510396429
Values and timeline
- Contract price
- €8,440.62
- Procedure base price
- €44,757.00
- Total effective price
- €8,416.18
- Publication date
- 16 June 2025
- Award date
- 20 December 2024
- Signing date
- 20 December 2024
- Performance period
- 183 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
- Open procedure (Concurso público)
- Award criterion
- Multifator
- CPV code
- 15800000-6 - Produtos alimentares diversos
- 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
- 25012/2024
- Procedure identifier
- 7353538
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.