PUBLIC CONTRACT · 2019
Aquisição de Frutas e Legumes para Refeitório Escolar_2019
- Contract value
- €11,538.50
- Signed on
- 22 March 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 5675026PUBLISHED DESCRIPTION
N.º 100/2019/AEMM-SASE
Parties involved
- Place of performance
- Portugal; Portugal, Viana do Castelo, Valença
- 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, SA · Tax ID 500145415
- Bidder
- Frutas Sequeiros, Lda · Tax ID 507962770
Values and timeline
- Contract price
- €11,538.50
- Procedure base price
- €13,600.00
- Total effective price
- €7,930.40
- Publication date
- 2 July 2019
- Award date
- 15 March 2019
- Signing date
- 22 March 2019
- Performance period
- 284 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 03200000-3 - Cereais, batatas, produtos hortícolas, frutas e frutos de casca rija
- 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
- 3861451
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