PUBLIC CONTRACT · 2020
Fornecimento contínuo de produtos de mercearia e afins para as cantinas dos cel’s
- Contract value
- €19,441.47
- Signed on
- 30 June 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 6773079PUBLISHED DESCRIPTION
FORNECIMENTO CONTÍNUO DE PRODUTOS DE MERCEARIA E AFINS PARA AS CANTINAS DOS CEL’S (CENTRO ESCOLAR DE LAMEGO N.º 1, N.º 2, FERREIRIM E PENUDE)
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viseu, Lamego
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Recheio - Cash & Carry, S. A. · Tax ID 500145415
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €19,441.47
- Procedure base price
- €20,887.25
- Total effective price
- Not reported on Portal BASE
- Publication date
- 16 July 2020
- Award date
- 19 June 2020
- Signing date
- 30 June 2020
- 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
- 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
- 4619466
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