PUBLIC CONTRACT · 2022
Aquisição de géneros alimentares diversos para os refeitórios do Centro Escolar do Torrão, Escola Básica Pedro Nunes e Escola Secundaria de Alcacer do Sal
- Contract value
- €8,492.40
- Signed on
- 15 September 2022
- Procedure
- Prior consultation (Consulta Prévia)
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Record 9468015PUBLISHED SUBJECT
Aquisição de géneros alimentares diversos para os refeitórios do Centro Escolar do Torrão, Escola Básica Pedro Nunes e Escola Secundaria de Alcacer do Sal
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Setúbal, Alcácer do Sal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Gelgarve EMPRESA CONGELADORA E DISTRIBUIDORA DE PRODUTOS ALIMENTARES, LDA · Tax ID 500982279
- Bidder
- Recheio Cash & Carry , S.A · Tax ID 500145415
- Bidder
- Âncora Prateada, Lda. · Tax ID 508272840
- Bidder
- Jefra, Lda. · Tax ID 505883660
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €8,492.40
- Procedure base price
- €39,845.00
- Total effective price
- €8,492.40
- Publication date
- 23 September 2022
- Award date
- 8 September 2022
- Signing date
- 15 September 2022
- Performance period
- 365 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 ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6078341
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