PUBLIC CONTRACT · 2021
Aquisição de produtos alimentares - Bebidas não alcoólicas, Néctares, Cafetaria, Mercearia, Bolachas e Chocolates.
- Contract value
- €2,850.15
- Signed on
- 12 February 2021
- 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 7494841PUBLISHED SUBJECT
Fornecimento de Produtos Alimentares – Bebidas não alcoólicas, Néctares, Cafetaria, Mercearia, Bolachas e Chocolates durante o ano civil de 2021 do Agrupamento de Escolas de Santa Maria da Feira.
WHO CONTRACTED
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
- Constantino Carvalho Pereira, unipessoal, Lda · Tax ID 510496717
- Bidder
- --Fernando dos Santos Dias
- Bidder
- Sumol + Compal Marcas S.A. · Tax ID 505042037
- Bidder
- --Nestlé Portugal, S.A.
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,850.15
- Procedure base price
- €55,686.84
- Total effective price
- Not reported on Portal BASE
- Publication date
- 22 February 2021
- Award date
- 8 February 2021
- Signing date
- 12 February 2021
- 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
- 15980000-1 - Bebidas não alcoólicas
- 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
- 5131024
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