PUBLIC CONTRACT · 2025
CP3/2025/AQ – Fornecimento de bens alimentícios para o bufete da Escola Secundária Antero de Quental para o ano escolar 2025-2026.
- Contract value
- €2,040.00
- Signed on
- 15 October 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 11847025PUBLISHED DESCRIPTION
CP3/2025/AQ
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Ponta Delgada
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- GOMES E SANTOS, LDA · Tax ID 512009007
Values and timeline
- Contract price
- €2,040.00
- Procedure base price
- €83,133.58
- Total effective price
- Not reported on Portal BASE
- Publication date
- 27 October 2025
- Award date
- 3 October 2025
- Signing date
- 15 October 2025
- Performance period
- 174 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
- Not stated
- CPV code
- 15811100-7 - Pão
- Legal basis
- Artigo 20.º, alínea b) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
- Regime
- DLR n.º 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- JORAA-523/2025
- Procedure identifier
- 7958168
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