PUBLIC CONTRACT · 2019
Fornecimento e distribuição de frutas/hortícolas
- Contract value
- €32,299.80
- Signed on
- 30 August 2019
- Procedure
- Prior consultation (Consulta Prévia)
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Record 5870051PUBLISHED DESCRIPTION
Fornecimento e distribuição de frutas/hortícolas nas escolas Básicas do Concelho a alunos do 1.º CEB e pré-escolar para o ano letivo 2019/20
Parties involved
- Place of performance
- Portugal, Porto, Valongo
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- MANUEL NUNES DA COSTA, LDA · Tax ID 504747215
- Bidder
- Madiguima Comercio de frutas lda · Tax ID 503301205
Values and timeline
- Contract price
- €32,299.80
- Procedure base price
- €40,000.00
- Total effective price
- €21,985.19
- Publication date
- 24 September 2019
- Award date
- 22 August 2019
- Signing date
- 30 August 2019
- Performance period
- 270 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis; Aquisição de serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 03220000-9 - 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
- No
- Notice
- Not stated
- Procedure identifier
- 4181707
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