PUBLIC CONTRACT · 2018
Fornecimento de produtos alimentares para as escolas do agrupamento de escolas Joaquim de Araúj
- Contract value
- €2,654.40
- Signed on
- 27 June 2018
- 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 4806432PUBLISHED DESCRIPTION
Fornecimento de produtos alimentares para as escolas do agrupamento de escolas Joaquim de Araújo
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Penafiel
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- António Pedro Pinto, Lda · Tax ID 505634031
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,654.40
- Procedure base price
- €16,131.80
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 September 2018
- Award date
- 20 June 2018
- Signing date
- 27 June 2018
- Performance period
- 188 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins
- 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
- 3595032
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