PUBLIC CONTRACT · 2019
Fornecimento contínuo de peixe para o refeitório da Escola EB 2,3/S de Paredes de Coura
- Contract value
- €6,811.50
- Signed on
- 13 December 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 6157875PUBLISHED SUBJECT
Fornecimento contínuo de peixe para o refeitório da Escola EB 2,3/S de Paredes de Coura
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viana do Castelo, Paredes de Coura
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- António Justino Arieiro Rocha, Unipessoal, Lda. · Tax ID 513650369
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €6,811.50
- Procedure base price
- €10,580.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 30 December 2019
- Award date
- 13 December 2019
- Signing date
- 13 December 2019
- Performance period
- 180 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
- Preço ou custo
- CPV code
- 15200000-0 - Preparações e conservas à base de peixe
- 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
- 4330907
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