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Record 9698764

PUBLISHED SUBJECT

Contratação do fornecimento contínuo de bens alimentares para o Bufete da Escola Básica António Feijó, para o ano económico de 2023.

Parties involved

Place of performance
Portugal, Viana do Castelo, Ponte de Lima
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Frutas Sequeiros, Lda. · Tax ID 507962770
Bidder
LARDOMUS · Tax ID 500675252
Bidder
Panilima · Tax ID 505885182
Bidder
MASSEIRARTE-PANIFICADORA DA BARCA, LDA · Tax ID 513455167
Bidder
Aviarmada · Tax ID 503803618
Bidder
Soutivinhos, Lda · Tax ID 502180595
Bidder
NESTLÉ PORTUGAL - UNIPESSOAL LDA · Tax ID 500201307

Values and timeline

Contract price
€120.00
Procedure base price
€28,406.95
Total effective price
€120.00
Publication date
12 January 2023
Award date
20 December 2022
Signing date
27 December 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
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
6260321

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