PUBLIC CONTRACT · 2025
CP05_aemtg_2025_mercearia
- Contract value
- €69,959.33
- Signed on
- 15 October 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 11973214PUBLISHED SUBJECT
CP05_AEMTG_2025_MERCEARIA
Parties involved
- Place of performance
- Portugal, Faro, Portimão
- NUTS region
- PT150 - Algarve
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- AVETUNES - COMERCIO PRODUTOS ALIMENTARES LDA · Tax ID 502313390
- Bidder
- Fargal - Comércio e distribuição de produtos alimentares. Lda · Tax ID 503139300
- Bidder
- Grudisul, SA · Tax ID 502928794
- Bidder
- JSP- Comércio de Pescado Lda · Tax ID 507592565
Values and timeline
- Contract price
- €69,959.33
- Procedure base price
- €74,498.39
- Total effective price
- Not reported on Portal BASE
- Publication date
- 24 November 2025
- Award date
- 30 September 2025
- Signing date
- 15 October 2025
- Performance period
- 61 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
- 15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins
- 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
- 8070641
Compare with other contracts
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