PUBLIC CONTRACT · 2017
Contrato de Aquisição de Bens
- Contract value
- €190,855.07
- Signed on
- 24 May 2017
- 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 3401679PUBLISHED SUBJECT
Géneros alimentares e bebidas para os refeitórios das Escolas de Hotelaria e Turismo do Turismo de Portugal I.P.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Coimbra, Coimbra; Portugal, Faro, Vila Real Sto Antonio; Portugal, Lisboa, Lisboa; Portugal, Faro, Portimão; Portugal, Viana do Castelo, Viana do Castelo; Portugal, Viseu, Lamego; Portugal, Portalegre, Portalegre; Portugal, Setúbal, Setúbal; Portugal, Porto, Porto; Portugal, Lisboa, Cascais; Portugal, Leiria, Caldas da Rainha; Portugal, Faro, Faro
- 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 e Carry S.A. · Tax ID 500145415
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €190,855.07
- Procedure base price
- €203,800.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 June 2017
- Award date
- 22 May 2017
- Signing date
- 24 May 2017
- Performance period
- 77 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 15890000-3 - Produtos alimentares diversos e produtos secos
- Legal basis
- Artigo 155.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 104/2017
- Procedure identifier
- 2731604
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