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Record 7681367

PUBLISHED DESCRIPTION

Consulta Prévia N.º 02/EG/2020 - AQUISIÇÃO DE VINHO, REFRIGERANTES E ÁGUA PARA AS MESSES DA ESCOLA DA GUARDA, EM QUELUZ, DO CENTRO DE FORMAÇÃO DE PORTALEGRE E DO CENTRO DE FORMAÇÃO DA FIGUEIRA DA FOZ

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Sintra
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Sumol + Compal Marcas, S.A. · Tax ID 505042037
Bidder
--Mário Monteiro

HOW MUCH AND WHEN

Values and timeline

Contract price
€12,371.60
Procedure base price
€40,742.10
Total effective price
€12,371.60
Publication date
26 May 2021
Award date
21 January 2020
Signing date
30 January 2020
Performance period
335 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
15982000-5 - Refrigerantes
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
5317435

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