PUBLIC CONTRACT · 2022
Fornecimento de bens alimentares para o Bufete Escolar - Ano 2022
- Contract value
- €3,701.76
- Signed on
- 10 January 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 9181521PUBLISHED SUBJECT
Fornecimento de bens alimentares para o Bufete Escolar da Escola EB2/3 do Couto Mineiro durante o ano económico 2022
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, Castelo de Paiva
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Santos Silva & Filhos, Lda · Tax ID 502189347
- Bidder
- Massimo Zanetti Beverage Iberia, S.A., · Tax ID 507518071
- Bidder
- Sequeira & Sequeira · Tax ID 501643109
- Bidder
- Douropão · Tax ID 500342660
- Bidder
- M. ALVES, LDA. · Tax ID 505873559
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €3,701.76
- Procedure base price
- €11,758.64
- Total effective price
- €4,415.99
- Publication date
- 12 April 2022
- Award date
- 4 January 2022
- Signing date
- 10 January 2022
- Performance period
- 356 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
- 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
- No
- Notice
- Not stated
- Procedure identifier
- 5861784
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