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Record 5657101

PUBLISHED SUBJECT

Fornecimento de produtos para os Bufetes da Escola Básica e Secundária de Lousada Norte - Lustosa e da Escola Básica e Secundária Dr. Mário Fonseca - Nogueira

WHO CONTRACTED

Parties involved

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
L.Ribeiro · Tax ID 502607564
Bidder
Newcoffee · Tax ID 508348684
Bidder
Sumol+Compal,SA · Tax ID 505042037
Bidder
Machado da Costa & Filhos, Lda · Tax ID 501945121
Bidder
M.Cunha, Lda · Tax ID 505873559
Bidder
Manuel Rui Azinhais Nabeiro, Lda. · Tax ID 500853975
Bidder
Lardomus - Sociedade de Alimentos, Lda · Tax ID 500675252

HOW MUCH AND WHEN

Values and timeline

Contract price
€14,241.34
Procedure base price
€33,353.75
Total effective price
€14,575.29
Publication date
25 June 2019
Award date
2 January 2019
Signing date
7 January 2019
Performance period
363 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
15800000-6 - Produtos alimentares diversos
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
3719204

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