PUBLIC CONTRACT · 2018
Aquisição produtos de mercearia e produtos não alimentares.
- Contract value
- €40,050.00
- Signed on
- 10 July 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 4851436PUBLISHED SUBJECT
Fornecimento contínuo de produtos de mercearia e produtos não alimentares destinados à confeção de refeições para as escolas a cargo da Junta de Freguesia de São Domingos de Benfica, durante o ano de 2018.
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PAC & BOM - COMÉRCIO E SERVIÇOS LDA · Tax ID 503554049
Values and timeline
- Contract price
- €40,050.00
- Procedure base price
- €40,050.00
- Total effective price
- €26,692.07
- Publication date
- 2 October 2018
- Award date
- 25 June 2018
- Signing date
- 10 July 2018
- Performance period
- 186 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 39221000-7 - Equipamento de cozinha; 15800000-6 - Produtos alimentares diversos
- 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
- 3452807
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