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PUBLIC CONTRACT · 2021

Consulta Prévia n.º 28/2020

Contract value
€11,050.00
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 7565575

PUBLISHED SUBJECT

Aquisição de produtos para os Bufetes do Agrupamento de Escolas de Ansião

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Leiria, Ansião
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Pastelaria Infante Sagres, Lda · Tax ID 509258271
Bidder
Padaria Carlos Diogo Unipessoal Lda · Tax ID 509727581
Bidder
Sumol + Compal, Sa · Tax ID 505042037
Bidder
Dalifal, Lda · Tax ID 501733990
Bidder
MANUEL RUI AZINHAIS NABEIRO, LDA · Tax ID 500853975

HOW MUCH AND WHEN

Values and timeline

Contract price
€11,050.00
Procedure base price
€47,396.00
Total effective price
€5,214.82
Publication date
12 March 2021
Award date
18 December 2020
Signing date
1 January 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
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
5150520

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