PUBLIC CONTRACT · 2025

Fornecimento de produtos alimentares para o refeitório do Agrupamento de Escolas de Vila de Rei - LOTE 6 - Diversos produtos alimentares

Contract value
€9,106.33
Signed on
30 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 11762605

PUBLISHED SUBJECT

Fornecimento de produtos alimentares para o refeitório do Agrupamento de Escolas de Vila de Rei - LOTE 6 - Diversos produtos alimentares

Parties involved

Place of performance
Portugal, Castelo Branco, Vila de Rei
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Soprei, Cash And Carry, CRL · Tax ID 500274029
Bidder
Ramos & Pereira, Lda · Tax ID 501261648
Bidder
Estrela da Beira-Sociedade de Comercio e Transformação de Carnes Lda · Tax ID 501596305
Bidder
--Albertina Martins Simões

Values and timeline

Contract price
€9,106.33
Procedure base price
€59,000.00
Total effective price
Not reported on Portal BASE
Publication date
2 October 2025
Award date
24 September 2025
Signing date
30 September 2025
Performance period
350 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
15800000-6 - Produtos alimentares diversos
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
7885724

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