PUBLIC CONTRACT · 2020
Fornecimentocontínuo de produtos alimentares, bebidas e produtos afins para o refeitório da Escola EB 2,3/S Paredes de Coura
- Contract value
- €10,678.20
- Signed on
- 17 January 2020
- 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 6292945PUBLISHED DESCRIPTION
84/19_B
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
- Coutinho & Arezes, Lda · Tax ID 506686140
- Bidder
- TALHO SUPERMERCADO FILIPE & NOGUEIRA Lda. · Tax ID 514033274
- Bidder
- Frutas Filipa, Comércio de Frutas & Legumes, Lda · Tax ID 508927188
- Bidder
- Frutas Sequeiros, Lda · Tax ID 507962770
- Bidder
- Fernandes e Cunha Lda · Tax ID 504417290
Values and timeline
- Contract price
- €10,678.20
- Procedure base price
- €22,060.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 5 February 2020
- Award date
- 3 January 2020
- Signing date
- 17 January 2020
- Performance period
- 180 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
- Melhor relação qualidade – preço
- CPV code
- 15810000-9 - Produtos de panificação, produtos frescos de pastelaria e bolos
- 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
- 4302361
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