PUBLIC CONTRACT · 2025
Fornecimento de Bebidas para as aulas de formação e exploração hoteleira da rede escolar do Turismo de Portugal. I.P.
- Contract value
- €309,229.11
- Signed on
- 17 November 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 12008094PUBLISHED SUBJECT
Fornecimento de Bebidas para as aulas de formação e exploração hoteleira da rede escolar do Turismo de Portugal. I.P.
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Recheio - Cash & Carry, S.A. · Tax ID 500145415
- Bidder
- SOGENAVE · Tax ID 500271518
- Bidder
- EXUMAS CONSULTING GROUP LDA. · Tax ID 510396429
Values and timeline
- Contract price
- €309,229.11
- Procedure base price
- €614,250.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 3 December 2025
- Award date
- 21 October 2025
- Signing date
- 17 November 2025
- Performance period
- 720 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
- Monofator
- CPV code
- 15910000-0 - Bebidas alcoólicas destiladas
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- 14980/2025
- Procedure identifier
- 7664995
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