PUBLIC CONTRACT · 2021
Necessidade aquisição de bens em regime de fornecimento contínuo para os bufetes do Agrupamento
- Contract value
- €1,630.66
- Signed on
- 26 January 2021
- Procedure
- Prior consultation (Consulta Prévia)
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Record 7539712PUBLISHED DESCRIPTION
CP01/AEM/2021
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Coimbra, Mira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Daifal · Tax ID 501733990
- Bidder
- Casa do Frio – Distribuição Alimentar, Lda. · Tax ID 500917477
- Bidder
- Sumol+Compal Marcas SA · Tax ID 505042037
- Bidder
- Manuel Rui Azinhais Nabeiro, Lda. · Tax ID 500853975
- Bidder
- BENTO & NASCIMENTO, LDA. · Tax ID 501667288
- Bidder
- --Pastelaria Arcada de Maria Ramos Almeida
- Bidder
- Padaria Lagonense, Lda · Tax ID 505831007
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,630.66
- Procedure base price
- €33,634.92
- Total effective price
- €609.38
- Publication date
- 9 March 2021
- Award date
- 19 January 2021
- Signing date
- 26 January 2021
- Performance period
- 339 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
- 15800000-6 - Produtos alimentares diversos
- 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
- 5048309
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