PUBLIC CONTRACT · 2021

Aquisição de Produtos Alimentares para o Bufete Escolar do Agrupamento de Escolas de Mortágua, para o período de junho a 31 de dezembro de 2021

Contract value
€2,213.01
Signed on
21 June 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 7735009

PUBLISHED DESCRIPTION

Procedimento No 003/SASE - Bufete/2021 - Consulta Prévia para Aquisição e Fornecimento de Bens Alimentares para o Bufete Escolar - Lotes 01 a 16

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Viseu, Mortágua
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Leitão & Mamede Lda · Tax ID 503189561
Bidder
Padaria Mimosa Unipessoal, Lda · Tax ID 507315839
Bidder
Manuel Rui Azinhais Nabeiro, Lda. · Tax ID 500853975
Bidder
Frutas Pedro Cruz Lda · Tax ID 510885837
Bidder
DALIFAL, Lda · Tax ID 501733990
Bidder
--Alcides Engenheiro dos Santos - PASTELARIA DE MORTÁGUA
Bidder
Sumol + Compal Marcas , S.A · Tax ID 505042037

HOW MUCH AND WHEN

Values and timeline

Contract price
€2,213.01
Procedure base price
€16,118.36
Total effective price
€331.40
Publication date
25 June 2021
Award date
15 June 2021
Signing date
21 June 2021
Performance period
210 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
Yes
Notice
Not stated
Procedure identifier
5351785

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