PUBLIC CONTRACT · 2019
Necessidade aquisição de produtos para o bufete
- Contract value
- €1,779.00
- Signed on
- 23 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 6315544PUBLISHED DESCRIPTION
01/AEM/2020
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Coimbra, Mira; Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Casa do Frio · Tax ID 500917477
- Bidder
- Dalifal, Lda · Tax ID 501733990
- Bidder
- Padaria Lagonense, Lda · Tax ID 505831007
- Bidder
- Sumol +Compal · Tax ID 505042037
- Bidder
- BENTO & NASCIMENTO, LDA. · Tax ID 501667288
- Bidder
- --Pastelaria Arcada de Maria Ramos Almeida
- Bidder
- Manuel Rui Azinhais Nabeiro, Lda · Tax ID 500853975
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,779.00
- Procedure base price
- €32,614.69
- Total effective price
- Not reported on Portal BASE
- Publication date
- 12 February 2020
- Award date
- 30 October 2019
- Signing date
- 23 December 2019
- Performance period
- 365 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
- 4266642
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