PUBLIC CONTRACT · 2019
Aquisição de Produtos de Confeitaria e Frutos Secos
- Contract value
- €26,489.97
- Signed on
- 30 May 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 5604105PUBLISHED DESCRIPTION
Aquisição de Produtos de Confeitaria e Frutos Secos para o Restaurante de Sant'Ana e para as Unidades Hoteleiras da Fundação INATEL, em Portugal Continental e nas Regiões Autónomas da Madeira e dos Açores
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
- Recheio Cash & Carry S.A. · Tax ID 500145415
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €26,489.97
- Procedure base price
- €37,742.30
- Total effective price
- Not reported on Portal BASE
- Publication date
- 31 May 2019
- Award date
- 25 March 2019
- Signing date
- 30 May 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
- Melhor relação qualidade – preço
- CPV code
- 15842300-5 - Produtos de confeitaria
- 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
- 4057224
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