PUBLIC CONTRACT · 2025
Fornecimento Contínuo de Bens de 1a Necessidade para Estratos Sociais Desfavorecidos - Ano de 2025
- Contract value
- €46,601.35
- Signed on
- 17 June 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 11651490PUBLISHED SUBJECT
Fornecimento Contínuo de Bens de 1a Necessidade para Estratos Sociais Desfavorecidos - Ano de 2025
Parties involved
- Place of performance
- Portugal, Porto, Lousada
- NUTS region
- PT11C - Tâmega e Sousa
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- EXUMAS CONSULTING GROUP LDA. · Tax ID 510396429
- Bidder
- Recheio Cash & Carry S.A. · Tax ID 500145415
- Bidder
- Copagri - Coop. Agric. de Lousada · Tax ID 500726019
Values and timeline
- Contract price
- €46,601.35
- Procedure base price
- €60,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 21 August 2025
- Award date
- 17 June 2025
- Signing date
- 17 June 2025
- Performance period
- 212 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
- Monofator
- 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
- 11652/2025
- Procedure identifier
- 7594643
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