PUBLIC CONTRACT · 2020
Fornecimento, com transporte de 352920 peças de fruta/produtos hortícolas, para as escolas do 1.º CEB e Jardins de Infância do Município de Sta. Ma Feira
- Contract value
- €40,585.80
- Signed on
- 24 September 2020
- Procedure
- Open procedure (Concurso público)
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 7099158PUBLISHED SUBJECT
Fornecimento, com transporte de 352920 peças de fruta/produtos hortícolas, para as escolas do 1.º CEB e Jardins de Infância do Município de Sta. Ma Feira
Parties involved
- Place of performance
- Portugal, Aveiro, Santa Maria da Feira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Manuel Nunes da Costa, Lda · Tax ID 504747215
- Bidder
- GERTAL - Companhia Geral de Restaurantes, SA · Tax ID 500126623
- Bidder
- MADIGUIMA - Comércio de Frutas Lda. · Tax ID 503301205
Values and timeline
- Contract price
- €40,585.80
- Procedure base price
- €56,467.20
- Total effective price
- Not reported on Portal BASE
- Publication date
- 1 October 2020
- Award date
- 10 August 2020
- Signing date
- 24 September 2020
- Performance period
- 300 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 15800000-6 - Produtos alimentares diversos
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 7014/2020
- Procedure identifier
- 4602185
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