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 9472865

PUBLISHED SUBJECT

Aquisição de Cacau, Chocolate e Produtos de Confeitaria: DESIGNAÇÃO QUANT. TOTAL BOLACHAS DE ÁGUA E SAL DOSES INDIVIDUAIS VIEIRA (OU EQUIVALENTE) (12X14GR) CX 6 BOLACHAS MARIA DOSES INDIVIDUAISVIEIRA (OU EQUIVALENTE) (6X29GR) CX 6 BOLACHAS DIGESTIVAS AVEIA DOSES INDIVIDUAIS VIEIRA (OU EQUIVALENTE) (6X29GR) CX 6

Parties involved

Place of performance
Portugal, Leiria, Pedrogão Grande
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
ANTONIO EZEQUIEL, LDA · Tax ID 502046511
Bidder
MIRANDIS LDA · Tax ID 513714405
Bidder
José Carreira da Silva Costa, Lda · Tax ID 506008487

Values and timeline

Contract price
€21.24
Procedure base price
€12,225.42
Total effective price
€195.42
Publication date
27 September 2022
Award date
30 August 2022
Signing date
1 September 2022
Performance period
122 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
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
6082038

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts