PUBLIC CONTRACT · 2022
Necessidade de produtos de bufete
- Contract value
- €136.40
- Signed on
- 10 February 2022
- Procedure
- Prior consultation (Consulta Prévia)
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 8891608PUBLISHED DESCRIPTION
01AEM2022
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Coimbra, Mira; Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Bento e Nascimento, Lda · Tax ID 501667288
- Bidder
- CASA DO FRIO – Distribuição Alimentar, Lda. · Tax ID 500917477
- Bidder
- Dalifal · Tax ID 501733990
- Bidder
- MANUEL RUI AZINHAIS NABEIRO, LDA · Tax ID 500853975
- Bidder
- Sumol + Compal Marcas, SA · Tax ID 505042037
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €136.40
- Procedure base price
- €23,070.34
- Total effective price
- Not reported on Portal BASE
- Publication date
- 11 February 2022
- Award date
- 11 January 2022
- Signing date
- 10 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
- 5756801
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