PUBLIC CONTRACT · 2018
Aquisição de Produtos Alimentares Diversos
- Contract value
- €482.76
- Signed on
- 3 September 2018
- Procedure
- Prior consultation (Consulta Prévia)
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Record 4833744PUBLISHED SUBJECT
Produtos Alimentares Diversos; DESIGNAÇÃO QUANT. TOTAL AÇUCAR KG KG 60 AÇUCAR AMARELO KG KG 6 GELATINA DE FRUTOS UNIDOSE UNI 1200 PUDIM DE OVOS UNIDOSE UNI 1200 CALDO DE GALINHA (EM PASTA) KG 24 CAFÉ EM GRÃO KG 15 MISTURA SOLUVEL MOKAMBO 200Gr (OU EQUIVALENTE) UNI 15
WHO CONTRACTED
Parties involved
- Awardee
- Soprei - Cooperativa Abastecedora de Mercearias dos Concelhos de Sertã, C.R.L”, com sede na Sertã
- Place of performance
- Portugal, Leiria, Pedrogão Grande
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Soprei - Cooperativa Abastecedora de Mercearias dos Concelhos de Sertã, C.R.L”, com sede na Sertã · Tax ID 500274029
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €482.76
- Procedure base price
- €9,117.88
- Total effective price
- €430.75
- Publication date
- 24 September 2018
- Award date
- 21 August 2018
- Signing date
- 3 September 2018
- Performance period
- 122 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
- 3612460
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