PUBLIC CONTRACT · 2023
326_2022_AD_BS - Aquisição de Produtos Alimentares Diversos para Venda no Bar do Parque Ornitológico de Lourosa e Consumíveis para uso interno
- Contract value
- €662.78
- Signed on
- 17 January 2023
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 9716893PUBLISHED DESCRIPTION
326_2022_AD_BS
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, Santa Maria da Feira
- 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
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €662.78
- Procedure base price
- €984.00
- Total effective price
- €432.05
- Publication date
- 18 January 2023
- Award date
- 13 January 2023
- Signing date
- 17 January 2023
- 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 15800000-6 - Produtos alimentares diversos
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- 6246738
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