PUBLIC CONTRACT · 2019
Aquisição de Produtos Alimentares para o Refeitório Escolar - Lotes 01 a 29, durante o ano económico 2019.
- Contract value
- €10,388.33
- Signed on
- 14 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 5219655PUBLISHED DESCRIPTION
Procedimento No 005/SASE - Refeitório/2018 - Consulta Prévia para Aquisição de Produtos Alimentares para o Refeitório Escolar - Lotes 01 a 29 - Ano Económico 2019
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viseu, Mortágua
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- LEITÃO & MAMEDE - Distribuidores de Produtos Alimentares, Lda. · Tax ID 503189561
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €10,388.33
- Procedure base price
- €73,161.89
- Total effective price
- Not reported on Portal BASE
- Publication date
- 4 February 2019
- Award date
- 4 January 2019
- Signing date
- 14 January 2019
- 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
- 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
- Yes
- Notice
- Not stated
- Procedure identifier
- 3796077
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