PUBLIC CONTRACT · 2025
Fornecimento de produtos de mercearia para bufetes do agrupamento de escolas de são joão do estoril, para 2025
- Contract value
- €37,521.53
- Signed on
- 11 June 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 11532350PUBLISHED SUBJECT
FORNECIMENTO DE PRODUTOS DE MERCEARIA PARA BUFETES DO AGRUPAMENTO DE ESCOLAS DE SÃO JOÃO DO ESTORIL, PARA 2025
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- DJV - Comércio de Produtos Alimentares, Lda · Tax ID 506761126
Values and timeline
- Contract price
- €37,521.53
- Procedure base price
- €37,800.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 24 June 2025
- Award date
- 4 June 2025
- Signing date
- 11 June 2025
- Performance period
- 214 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
- 15890000-3 - Produtos alimentares diversos e produtos secos
- 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
- 7636634
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