PUBLIC CONTRACT · 2025

Fornecimento contínuo de produtos de mercearia, para o refeitório e aulas da Escola Profissional da Serra da Estrela (EPSE), propriedade da Pro Sena – Empresa Promotora de Serviços de Ensino, SA., e para o refeitório da Escola Evaristo Nogueira (EEN), propriedade da Escola Evaristo Nogueira, Lda

Contract value: €13,719.00
Signed on: 1 September 2025
Procedure: Prior consultation (Consulta Prévia)

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Record 11848192

PUBLISHED SUBJECT

Parties involved

Contracting body: ProSena - Empresa Promotora de Serviços de Ensino, S. A.
Awardee: SOGENAVE
Place of performance: Portugal, Guarda, Seia
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: SOGENAVE · Tax ID 500271518

Values and timeline

Contract price: €13,719.00
Procedure base price: €28,508.80
Total effective price: Not reported on Portal BASE
Publication date: 27 October 2025
Award date: 1 August 2025
Signing date: 1 September 2025
Performance period: 307 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 ( DL 111-B/2017 )
Framework agreement: Not stated
Centralised procedure: Yes
Environmental criterion: No
Notice: Not stated
Procedure identifier: 7958778

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