PUBLIC CONTRACT · 2018
Aquisição de Congelados e Bacalhau para os SSGNR.
- Contract value
- €23,850.00
- Signed on
- 18 December 2018
- 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 5097986PUBLISHED DESCRIPTION
C. Público n.º 01/2019
WHO CONTRACTED
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
- Barão da Fruta, Lda · Tax ID 509875360
- Bidder
- Francisgood - Industria e Comércio de Carnes, Lda. · Tax ID 506668185
- Bidder
- PAC & BOM- COMERCIO E SERVICOS, LDA. · Tax ID 503554049
- Bidder
- Mafripeixe, Lda · Tax ID 501561358
- Bidder
- Manuel Gonzalez Martinez & Filhos, SA · Tax ID 500178933
- Bidder
- SaborFrio, Unipessoal Lda · Tax ID 508682002
- Bidder
- Deltagel- Produtos Alimentares, S.A. · Tax ID 505477882
- Bidder
- Sogenave - Sociedade Geral de Abastecimentos à Navegação e Indústria Hoteleira, SA · Tax ID 500271518
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €23,850.00
- Procedure base price
- €114,500.00
- Total effective price
- €23,850.00
- Publication date
- 6 January 2019
- Award date
- 30 November 2018
- Signing date
- 18 December 2018
- Performance period
- 365 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
- Open procedure (Concurso público)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 15200000-0 - Preparações e conservas à base de peixe
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- 9035/2018
- Procedure identifier
- 3654180
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