PUBLIC CONTRACT · 2020
Aquisição de Produtos Congelados e Ultracongelados
- Contract value
- €731.00
- Signed on
- 21 April 2020
- Procedure
- Prior consultation (Consulta Prévia)
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Record 6517049PUBLISHED SUBJECT
Produtos Hortícolas: DESIGNAÇÃO UNI QUANT. JARDINEIRA KG 100 ALHO FRANCES KG 20 CENOURA CUBOS KG 40 BROCOLOS KG 20 COUVE FLÔR KG 20 COUVE BRUXELAS KG 20 FEIJAO VERDE KG 20 ERVILHAS KG 40 MILHO KG 60 ESPINAFRES KG 6 BATATA PRÉ-FRITA KG 500
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Leiria, Pedrogão Grande
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Deltagel - Produtos Alimentares, SA · Tax ID 505477882
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €731.00
- Procedure base price
- €7,371.93
- Total effective price
- €187.80
- Publication date
- 24 April 2020
- Award date
- 16 April 2020
- Signing date
- 21 April 2020
- Performance period
- 132 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
- 15000000-8 - Produtos alimentares, bebidas, tabaco 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
- 4496620
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