PUBLIC CONTRACT · 2019
3019023434 etna generos alimentares out nov dez
- Contract value
- €23,613.21
- Signed on
- 1 October 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 6196473PUBLISHED SUBJECT
3019023434 ETNA GENEROS ALIMENTARES OUT NOV DEZ
Parties involved
- Place of performance
- Portugal, Setúbal, Almada
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- HMSARAIVA - COMÉRCIO DE PROUTOS · Tax ID 514012544
Values and timeline
- Contract price
- €23,613.21
- Procedure base price
- €23,613.21
- Total effective price
- €23,613.21
- Publication date
- 10 January 2020
- Award date
- 30 September 2019
- Signing date
- 1 October 2019
- Performance period
- 1 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
- Preço ou custo
- CPV code
- 15300000-1 - Fruta, produtos hortícolas e produtos afins
- 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
- 4347564
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.