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 9701962

PUBLISHED SUBJECT

CONCURSO PÚBLICO N.º 010/CP/SASULisboa/2022 - Fornecimento de Produtos Alimentares

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Lisboa
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
RECHEIO - CASH & CARRY, S.A. · Tax ID 500145415
Bidder
Fresh Pack, Unipessoal Lda. · Tax ID 513260994
Bidder
Primovegetal, Lda · Tax ID 506452727
Bidder
COMEFRUTAS-COMÉRCIO DE FRUTA,LDA · Tax ID 505161575
Bidder
DELTAGEL - PROD. ALIMENTARES,S.A. · Tax ID 505477882
Bidder
MAFRIPEIXE - COMÉRCIO DE PEIXE, LDA · Tax ID 501561358
Bidder
SaborFrio, Unipessoal Lda · Tax ID 508682002

HOW MUCH AND WHEN

Values and timeline

Contract price
€9,086.00
Procedure base price
€133,805.00
Total effective price
Not reported on Portal BASE
Publication date
13 January 2023
Award date
2 January 2023
Signing date
6 January 2023
Performance period
90 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
Award criterion
Monofator
CPV code
15897200-4 - Produtos enlatados
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
Yes
Notice
15969/2022
Procedure identifier
6185963

KEEP EXPLORING

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