PUBLIC CONTRACT · 2025

Fornecimento contínuo de produtos alimentares para os refeitórios da EB1/JI de Miranda do Douro e do Jardim de Infância de Sendim

Contract value
€58,083.15
Signed on
11 September 2025
Procedure
Open procedure (Concurso público)

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Record 11726669

PUBLISHED SUBJECT

Fornecimento contínuo de produtos alimentares para os refeitórios da EB1/JI de Miranda do Douro e do Jardim de Infância de Sendim

Parties involved

Place of performance
Portugal, Braganca, Miranda do Douro
NUTS region
PT11E - Terras de Trás-os-Montes

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
José $ Lurdes Maio, Lda · Tax ID 510192688
Bidder
Deltagel- Produtos Alimentares, S.A. · Tax ID 505477882
Bidder
O MERCADINHO SENDINÊS, LDA · Tax ID 509537014
Bidder
MESTRE ALIMENTAR LDA · Tax ID 502916974
Bidder
Rui Pires Lda, · Tax ID 502181621
Bidder
Distribui · Tax ID 502210630

Values and timeline

Contract price
€58,083.15
Procedure base price
€112,083.72
Total effective price
€38,945.93
Publication date
18 September 2025
Award date
4 September 2025
Signing date
11 September 2025
Performance period
365 days

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

Procedure and framework

Contract type
Aquisição de bens móveis
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
19816/2025
Procedure identifier
7755356

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