PUBLIC CONTRACT · 2019
Aquisição de produtos para os bufetes do Agrupamento de Escolas
- Contract value
- €7,147.85
- Signed on
- 6 June 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 5673896PUBLISHED SUBJECT
Aquisição de produtos para os bufetes do Agrupamento de Escolas de Loureiro para o ano 2019 (de maio a dezembro)
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, Oliveira de Azemeis
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Nova Freixo, Indústria Alimentar, SA · Tax ID 504277197
- Bidder
- Sumol + Compal Marcas, S.A. · Tax ID 505042037
- Bidder
- --Nestlé Portugal, S.A.
- Bidder
- --ADELINO MANUEL DE ALMEIDA E SILVA
- Bidder
- Manuel Rui Azinhais Nabeiro · Tax ID 500853975
- Bidder
- Bento e Nascimento, Lda · Tax ID 501667288
- Bidder
- GESCAFE-SOC.EXPL.CAFE PASTELARIA,LDA · Tax ID 501497439
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €7,147.85
- Procedure base price
- €0.00
- Total effective price
- €3,038.69
- Publication date
- 2 July 2019
- Award date
- 27 May 2019
- Signing date
- 6 June 2019
- Performance period
- 213 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 serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 55000000-0 - Serviços de hotelaria, restauração e comércio a retalho
- 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
- 4088162
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