PUBLIC CONTRACT · 2021

Aquisição de arroz, massas, leguminosas secas e farinha para o Restaurante de Sant'Ana e Unidades Hoteleiras da Fundação INATEL em Portugal Continental e RA's da Madeira e Açores

Contract value: €2,116.33
Signed on: 9 August 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 7790558

PUBLISHED SUBJECT

Parties involved

Contracting body: Fundação INATEL
Awardee: SOGENAVE-SOC.GERAL ABAST. À NAV. E IND. HOTELEIRA,SA
Place of performance: Portugal
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: EUREST(Portugal)-Sociedade Europeia de Restaurantes, Lda · Tax ID 500347506
Bidder: PAC E BOM- COMERCIO E SERVICOS, LDA · Tax ID 503554049
Bidder: Recheio Cash&Carry, SA · Tax ID 500145415

Values and timeline

Contract price: €2,116.33
Procedure base price: €54,060.71
Total effective price: Not reported on Portal BASE
Publication date: 10 August 2021
Award date: 13 July 2021
Signing date: 9 August 2021
Performance period: 365 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: 03110000-5 - Cereais, produtos de culturas industriais e da horticultura
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: 7085/2021
Procedure identifier: 5320420

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