PUBLIC CONTRACT · 2019

Aquisição de Sumos - ASE

Contract value: €10,430.00
Signed on: 10 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 5245224

PUBLISHED DESCRIPTION

CP N.º 5/2019 - Aquisição de Sumos - ASE

WHO CONTRACTED

Parties involved

Contracting body: Agrupamento de Escolas de Lousada
Awardee: sumol + Compal Marcas, S.A.
Place of performance: Portugal, Porto, Lousada
NUTS region: Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee: sumol + Compal Marcas, S.A. · Tax ID 505042037
Bidder: Lardomus - Sociedade de Alimentos, Lda · Tax ID 500675252
Bidder: M.Cunha, Lda · Tax ID 505873559

HOW MUCH AND WHEN

Values and timeline

Contract price: €10,430.00
Procedure base price: €10,500.00
Total effective price: €10,407.03
Publication date: 13 February 2019
Award date: 27 December 2018
Signing date: 10 January 2019
Performance period: 360 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: 15321000-4 - Sumos de fruta
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: 3719011

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