PUBLIC CONTRACT · 2025

Fornecimento de produtos alimentares para o Refeitório da Escola E.B. 2, 3 D. João de Portel - ano letivo de 2025/2026

Contract value: €8,000.00
Signed on: 15 September 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 11728152

PUBLISHED SUBJECT

Parties involved

Contracting body: Município de Portel
Awardee: - - Carlos Jorge Correia Vieira
Place of performance: Portugal, Évora, Portel
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: - - Carlos Jorge Correia Vieira
Bidder: --Maria José Carriço Castilho
Bidder: --Carlos Jorge Correia Vieira
Bidder: Frutas Manga Lda. · Tax ID 503747580
Bidder: Ancora Prateada - Comercio de Produtos Alimentares, Lda · Tax ID 508272840

Values and timeline

Contract price: €8,000.00
Procedure base price: €43,900.00
Total effective price: Not reported on Portal BASE
Publication date: 18 September 2025
Award date: 11 September 2025
Signing date: 15 September 2025
Performance period: 180 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: 15612500-6 - Produtos de padaria
Legal basis: Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 7858539

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