PUBLIC CONTRACT · 2025

Contratação do fornecimento contínuo de bens alimentares para o Bufete da Escola Básica António Feijó.

Contract value
€418.00
Signed on
15 December 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 12098790

PUBLISHED SUBJECT

Contratação do fornecimento contínuo de bens alimentares para o Bufete da Escola Básica António Feijó, para o ano económico de 2026.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Viana do Castelo, Ponte de Lima
NUTS region
PT111 - Alto Minho

WHO BID

Awardee and competitors

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

Awardee
Frutas Sequeiros, Lda. · Tax ID 507962770
Bidder
MTZ, Lda · Tax ID 510986293
Bidder
MASSEIRARTE-PANIFICADORA DA BARCA, LDA · Tax ID 513455167
Bidder
Márcio Moreira Rocha Uni-pessoal Lda · Tax ID 510238351
Bidder
M&A Distribuição de Cafés, Lda · Tax ID 514299550
Bidder
Panilima - Padaria e Pastelaria Lda · Tax ID 505885182
Bidder
Lardomus-sociedade de Alimentos,Lda · Tax ID 500675252

HOW MUCH AND WHEN

Values and timeline

Contract price
€418.00
Procedure base price
€46,586.86
Total effective price
Not reported on Portal BASE
Publication date
16 December 2025
Award date
2 December 2025
Signing date
15 December 2025
Performance period
365 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

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 (DL111-B/2017) e Lei n.º 30/2021, de 21.05
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
8018977

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