PUBLIC CONTRACT · 2019

Fornecimento contínuo de produtos de doçarias, frutas e legumes para os bares de Viseu e snack-bar de Lamego dos Serviços de Ação Social do Instituto Politécnico de Viseu, durante o ano de 2019

Contract value: €10,562.65
Signed on: 24 April 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 5567113

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Serviços de Ação Social do Instituto Politécnico de Viseu
Awardee: RECHEIO - CASH & CARRY, S.A.
Place of performance: Portugal, Viseu, Viseu; Portugal, Viseu, Lamego
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: RECHEIO - CASH & CARRY, S.A. · Tax ID 500145415

HOW MUCH AND WHEN

Values and timeline

Contract price: €10,562.65
Procedure base price: €19,425.00
Total effective price: €4,989.60
Publication date: 20 May 2019
Award date: 29 March 2019
Signing date: 24 April 2019
Performance period: 251 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: 03220000-9 - Produtos hortícolas, frutas e frutos de casca rija; 15842000-2 - Chocolate e produtos de confeitaria
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: 3953830

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