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 3954675

PUBLISHED 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
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

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