PUBLIC CONTRACT · 2025
Fornecimento de produtos alimentares para os bufetes do agrupamento de escolas de esmoriz – Ovar norte - 2026
- Contract value
- €16,900.00
- Signed on
- 10 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 12150420PUBLISHED SUBJECT
FORNECIMENTO DE PRODUTOS ALIMENTARES PARA OS BUFETES DO AGRUPAMENTO DE ESCOLAS DE ESMORIZ – OVAR NORTE - 2026
Parties involved
- Place of performance
- Portugal, Aveiro, Ovar
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Zefati - Panificação e Confeitaria Lda · Tax ID 501130497
- Bidder
- SUMOL+COMPAL Marcas, SA · Tax ID 505042037
- Bidder
- J.B. MONTEIRO, LD.a · Tax ID 503969320
- Bidder
- --Manuel Rui Azinhais Nabeiro, Unipessoal, Lda
- Bidder
- Bento e Nascimento, Lda · Tax ID 501667288
- Bidder
- CONSTANTINO CARVALHO PEREIRA, UNIPESSOAL, LDA · Tax ID 510496717
- Bidder
- Lardomus · Tax ID 500675252
Values and timeline
- Contract price
- €16,900.00
- Procedure base price
- €50,895.90
- Total effective price
- Not reported on Portal BASE
- Publication date
- 19 December 2025
- Award date
- 9 December 2025
- Signing date
- 10 December 2025
- Performance period
- 365 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
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 8068034
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