PUBLIC CONTRACT · 2019
Fornecimento de produtos alimentares para o refeitório e bufetes do Agrupamento de Escolas de Aveiro
- Contract value
- €5,061.73
- Signed on
- 17 January 2019
- 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 5219200PUBLISHED DESCRIPTION
2019/01
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal; Portugal, Aveiro, Aveiro
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- DELTAGEL - Produtos Alimentares, S.A. · Tax ID 505477882
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €5,061.73
- Procedure base price
- €46,850.00
- Total effective price
- €2,967.03
- Publication date
- 4 February 2019
- Award date
- 16 January 2019
- Signing date
- 17 January 2019
- Performance period
- 362 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
- Melhor relação qualidade – preço
- CPV code
- 15800000-6 - Produtos alimentares diversos
- Legal basis
- Artigo 27.º-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
- Not stated
- Procedure identifier
- 3720368
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