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Record 8840071

PUBLISHED SUBJECT

Contratação do fornecimento de bens alimentares para o Bufete da Escola Básica António Feijó, para o ano económico de 2022.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Viana do Castelo, Ponte de Lima
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Nestlé Portugal Unipessoal Lda. · Tax ID 500201307
Bidder
Frutas Sequeiros, Lda. · Tax ID 507962770
Bidder
Soutivinhos, Lda · Tax ID 502180595
Bidder
MASSEIRARTE-PANIFICADORA DA BARCA, LDA · Tax ID 513455167
Bidder
Lardomus - Sociedade de Alimentos, Lda. · Tax ID 500675252
Bidder
Panilima - Padaria e Pastelaria, Lda. · Tax ID 505885182

HOW MUCH AND WHEN

Values and timeline

Contract price
€3,779.93
Procedure base price
€29,933.04
Total effective price
€1,664.15
Publication date
3 February 2022
Award date
18 January 2022
Signing date
1 February 2022
Performance period
334 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
Monofator
CPV code
15800000-6 - Produtos alimentares diversos
Legal basis
Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
5720505

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