PUBLIC CONTRACT · 2021

Aquisição de congelados e ultracongelados para confeção e fornecimento de refeições nos refeitórios e bufetes da Escola Básica Dr. João Rocha - Pai e da Escola Secundária de Vagos.

Contract value
€36,286.10
Signed on
1 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 7793079

PUBLISHED SUBJECT

Aquisição de congelados e ultracongelados para confeção e fornecimento de refeições nos refeitórios e bufetes da Escola Básica Dr. João Rocha - Pai e da Escola Secundária de Vagos.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Aveiro, Vagos
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Deltagel - Produtos Alimentares, SA · Tax ID 505477882
Bidder
PAC E BOM- COMERCIO E SERVICOS, LDA · Tax ID 503554049
Bidder
Bento e Nascimento, Lda · Tax ID 501667288
Bidder
VIRGÍLIO C. MOREIRA, LDA., · Tax ID 503095141
Bidder
SaborFrio, Unipessoal Lda · Tax ID 508682002
Bidder
Friguarda · Tax ID 502418826

HOW MUCH AND WHEN

Values and timeline

Contract price
€36,286.10
Procedure base price
€38,647.10
Total effective price
Not reported on Portal BASE
Publication date
11 August 2021
Award date
8 June 2021
Signing date
1 July 2021
Performance period
304 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
Award criterion
Not stated
CPV code
15800000-6 - Produtos alimentares diversos
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
4810/2021
Procedure identifier
5257731

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