PUBLIC CONTRACT · 2025

CPR/AQ/03/25/DCP - Aquisição de leite escolar para o ano letivo 2025/2026

Contract value
€145,277.90
Signed on
21 August 2025
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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 11651682

PUBLISHED SUBJECT

CPR/AQ/03/25/DCP - Aquisição de leite escolar para o ano letivo 2025/2026

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Braga, Braga
NUTS region
PT112 - Cávado

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
CASIMIRA DE LIMA & ARAÚJO, S.A · Tax ID 501792473
Bidder
Lactogal-Produtos Alimentares, SA · Tax ID 503183997
Bidder
EXUMAS CONSULTING GROUP LDA. · Tax ID 510396429

HOW MUCH AND WHEN

Values and timeline

Contract price
€145,277.90
Procedure base price
€186,887.07
Total effective price
Not reported on Portal BASE
Publication date
21 August 2025
Award date
19 August 2025
Signing date
21 August 2025
Performance period
305 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Aquisição de bens móveis
Procedure type
Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion
Monofator
CPV code
15511000-3 - Leite
Legal basis
Artigo 259.º do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
Framework agreement
Acordo-Quadro de Fornecimento de Leite Escolar
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
7763501

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