PUBLIC CONTRACT · 2021
Forb-2021-decas-49 fornecimento de matéria-prima alimentar - Cantinas dos centros escolares de amares – Ano letivo 2021/2022
- Contract value
- €22,012.93
- Signed on
- 20 July 2021
- Procedure
- Open procedure (Concurso público)
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 7777544PUBLISHED DESCRIPTION
FORB-2021-DECAS-49
Parties involved
- Place of performance
- Portugal, Braga, Amares
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SOGENAVE-SOC.GERAL ABAST. À NAV. E IND. HOTELEIRA,SA · Tax ID 500271518
- Bidder
- João Vieira Lda. · Tax ID 508760330
- Bidder
- PEREIRA & RIBEIRO, LDA · Tax ID 501838473
- Bidder
- Vanibru - Comércio de Produtos Alimentares, Lda. · Tax ID 502388803
- Bidder
- Madiguima Comercio de frutas lda · Tax ID 503301205
Values and timeline
- Contract price
- €22,012.93
- Procedure base price
- €128,450.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 29 July 2021
- Award date
- 21 June 2021
- Signing date
- 20 July 2021
- Performance period
- 335 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 7236/2021
- Procedure identifier
- 5325463
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