PUBLIC CONTRACT · 2017
Aquisição de bens móveis
- Contract value
- €878,921.22
- Signed on
- 30 November 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 3954675PUBLISHED SUBJECT
Fornecimento de géneros alimentícios, incluindo bebidas, para os refeitórios das Escolas de Hotelaria e Turismo de Portugal, I.P,
Parties involved
- Place of performance
- Portugal
- 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
- Bidder
- Frutas Álvaro Paço, Lda · Tax ID 502170956
- Bidder
- MREDIS · Tax ID 508647568
Values and timeline
- Contract price
- €878,921.22
- Procedure base price
- €955,200.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 30 November 2017
- Award date
- 25 September 2017
- Signing date
- 30 November 2017
- Performance period
- 514 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
- Not stated
- CPV code
- 15890000-3 - Produtos alimentares diversos e produtos secos
- Legal basis
- Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 5198/2017
- Procedure identifier
- 2802730
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