PUBLIC CONTRACT · 2022
Fornecimento Continuo de Mercearia e de Enlatados para os Refeitórios dos Centros Escolares de Vila Nova de Cerveira – 2022/2023
- Contract value
- €30,157.25
- Signed on
- 12 September 2022
- Procedure
- Prior consultation (Consulta Prévia)
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Record 9445510PUBLISHED SUBJECT
Fornecimento Continuo de Mercearia e de Enlatados para os Refeitórios dos Centros Escolares de Vila Nova de Cerveira – 2022/2023
Parties involved
- Place of performance
- Portugal, Viana do Castelo, Vila Nova de Cerveira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Recheio - Cash & Carry,S.A · Tax ID 500145415
- Bidder
- Abel Narciso Jorge, SA · Tax ID 501413944
- Bidder
- Castelo de Ingredientes Unipessoal, Lda. · Tax ID 514717602
Values and timeline
- Contract price
- €30,157.25
- Procedure base price
- €30,157.25
- Total effective price
- €22,249.64
- Publication date
- 13 September 2022
- Award date
- 7 September 2022
- Signing date
- 12 September 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
- Monofator
- CPV code
- 15894700-8 - Produtos de mercearia fina
- Legal basis
- Artigo 19.º, 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
- 6062942
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