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PUBLIC CONTRACT · 2019

Fornecimento de produtos alimentares para escolas do agrupamento de escolas Joaquim Araújo

Contract value
€6,425.00
Signed on
19 July 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 5914736

PUBLISHED DESCRIPTION

135052019AEJAP

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Penafiel
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Bidder
ANTONIO DE SOUSA MONTEIRO & FILHOS, LDA · Tax ID 502295864
Bidder
Solimenta · Tax ID 503101435
Bidder
Flor do tâmega · Tax ID 500157499
Bidder
L.Ribeiro · Tax ID 502607564
Bidder
Lardomus · Tax ID 500675252
Bidder
Manuel Rui Azinhais Nabeirio, lda · Tax ID 500853975

HOW MUCH AND WHEN

Values and timeline

Contract price
€6,425.00
Procedure base price
€30,670.00
Total effective price
Not reported on Portal BASE
Publication date
9 October 2019
Award date
19 July 2019
Signing date
19 July 2019
Performance period
165 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
4043506

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