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 1242218

PUBLISHED SUBJECT

Aquisição de produtos para refeitório

Parties involved

Place of performance
Portugal, Coimbra, Figueira da Foz
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Recheio · Tax ID 500145415
Bidder
Delta Gel, SA · Tax ID 505477882
Bidder
J.M. Correia Fernandes, Lda · Tax ID 502449837
Bidder
Litofish, Lda. · Tax ID 507825470
Bidder
Frijobel, S.A · Tax ID 501957855

Values and timeline

Contract price
€5,132.90
Procedure base price
€0.00
Total effective price
Not reported on Portal BASE
Publication date
19 September 2014
Award date
3 February 2014
Signing date
27 February 2014
Performance period
150 days

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

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
15100000-9 - Produtos de origem animal, carne e produtos à base de carne; 03222000-3 - Fruta e frutos de casca rija; 15830000-5 - Açúcar e produtos afins; 15850000-1 - Massas alimentícias; 03221000-6 - Produtos hortícolas; 15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins; 15870000-7 - Condimentos e temperos; 15131200-7 - Carnes secas, fumadas, salgadas ou temperadas
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1157478

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts