PUBLIC CONTRACT · 2025
Fornecimento de produtos alimentares (água engarrafada, e sumos)
- Contract value
- €8,916.05
- Signed on
- 25 March 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 11869854PUBLISHED SUBJECT
Fornecimebto de produtos alimentares (água engarrafada e sumos)para uso dos bufetes e refeitórios das escolas deste Agrupamento.
Parties involved
- Place of performance
- Portugal, Faro, Olhão
- NUTS region
- PT150 - Algarve
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Kodis - Comércio de Bebidas e Produtos Alimentares, Lda · Tax ID 502983485
- Bidder
- Fusetaguas II, Lda · Tax ID 509823130
- Bidder
- Sumol+Compal Marcas S.A. · Tax ID 505042037
Values and timeline
- Contract price
- €8,916.05
- Procedure base price
- €17,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 30 October 2025
- Award date
- 20 March 2025
- Signing date
- 25 March 2025
- Performance period
- 300 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
- Multifator
- CPV code
- 15981000-8 - Águas minerais
- 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
- Yes
- Notice
- Not stated
- Procedure identifier
- 7857960
Compare with other contracts
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