PUBLIC CONTRACT · 2020

Fornecimento de Sumos ASE

Contract value: €17,340.00
Signed on: 3 February 2020
Procedure: Prior consultation (Consulta Prévia)

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Record 6349089

PUBLISHED DESCRIPTION

CP No 4/2020 - Fornecimento de Sumos ASE

Parties involved

Contracting body: Agrupamento de Escolas de Lousada
Awardee: Sumol + Compal Marcas
Place of performance: Portugal, Porto, Lousada
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Sumol + Compal Marcas · Tax ID 505042037
Bidder: MACHADO DA COSTA & FILHOS, LDA · Tax ID 501945121
Bidder: Lardomus sociedade de Alimentos, Lda · Tax ID 500675252

Values and timeline

Contract price: €17,340.00
Procedure base price: €18,500.00
Total effective price: €4,695.79
Publication date: 20 February 2020
Award date: 29 January 2020
Signing date: 3 February 2020
Performance period: 355 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: 15321000-4 - Sumos de fruta
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: Yes
Notice: Not stated
Procedure identifier: 4348413

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