PUBLIC CONTRACT · 2019
Consulta Prévia 005/2018
- Contract value
- €12,521.99
- Signed on
- 28 January 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 5699433PUBLISHED SUBJECT
Aquisição de produtos para o bufete - Ano 2019
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
- Clotilde Ferreira Pinto, Lda. · Tax ID 504518186
- Bidder
- SUMOL+COMPAL SA · Tax ID 505042037
- Bidder
- Santos, Ferreira, Oliveira & Fonseca, Lda · Tax ID 500875464
- Bidder
- Lactogal - Produtos Alimentares, S.A. · Tax ID 503183997
- Bidder
- Nestlé Portugal, S.A. · Tax ID 500201307
- Bidder
- LARDOMUS · Tax ID 500675252
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €12,521.99
- Procedure base price
- €44,600.00
- Total effective price
- €8,023.69
- Publication date
- 11 July 2019
- Award date
- 14 January 2019
- Signing date
- 28 January 2019
- Performance period
- 337 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
- 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
- 3731474
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.