PUBLIC CONTRACT · 2022

Aquisição de produtos e bens alimentares para os Bufetes das Escolas do Agrupamento de Escolas de Porto de Mós: EB2 Dr. Manuel Oliveira Perpétua; Escola Secundária de Mira de Aire e Escola Secundária de Porto de Mós

Contract value: €4,420.85
Signed on: 1 January 2022
Procedure: Prior consultation (Consulta Prévia)

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Record 8771865

PUBLISHED SUBJECT

Parties involved

Contracting body: Agrupamento de Escolas de Porto de Mós
Awardee: Casa do Frio
Place of performance: Portugal, Leiria, Porto de Mós
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Casa do Frio · Tax ID 500917477
Bidder: Prosumos - Produtos Alimentares Lda · Tax ID 502360321
Bidder: Agro Ferreira & Valente, Lda · Tax ID 506355292
Bidder: Dalifal · Tax ID 501733990
Bidder: Ezequiel Martins, Lda · Tax ID 500347972
Bidder: Ruivo & Roda · Tax ID 501231340
Bidder: Manuel Rui Azinhais Nabeiro,Lda. · Tax ID 500853975
Bidder: Costa & Pimpão - Produtos Lácteos, Lda · Tax ID 507727169

Values and timeline

Contract price: €4,420.85
Procedure base price: €24,260.00
Total effective price: €8,471.47
Publication date: 24 January 2022
Award date: 7 December 2021
Signing date: 1 January 2022
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: Prior consultation (Consulta Prévia)
Award criterion: Multifator
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: 5745569

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