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PUBLIC CONTRACT · 2021

Aquisição de Produtos Alimentares Diversos

Contract value
€504.42
Signed on
1 January 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 7533538

PUBLISHED SUBJECT

Produtos da Transformação de Cereais e Leguminosas, Amidos e Féculas: DESIGNAÇÃO QUANT. TOTAL ARROZ CAROLINO KG 360 FARINHA DE TRIGO S/FERMENTO KG 15 FARINHA DE TRIGO C/FERMENTO KG 15 FARINHA MAISENA (OU EQUIVALENTE) 400GR UNI 18 PURÉ DE BATATA INSTANTÂNEO KG 90

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
Sogenave SA · Tax ID 500271518
Bidder
Dalifal, Lda · Tax ID 501733990
Bidder
ANTONIO EZEQUIEL, LDA · Tax ID 502046511
Bidder
MIRANDIS LDA · Tax ID 513714405

Values and timeline

Contract price
€504.42
Procedure base price
€9,755.75
Total effective price
€201.66
Publication date
4 March 2021
Award date
28 December 2020
Signing date
1 January 2021
Performance period
90 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
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
5189103

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