PUBLIC CONTRACT · 2023
Aquisição de produtos alimentares e bebidas
- Contract value
- €11,658.57
- Signed on
- 16 January 2023
- Procedure
- Prior consultation (Consulta Prévia)
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 9736748PUBLISHED SUBJECT
Aquisição de bebidas não alcoólicas para abastecimento dos bufetes do Agrupamento de Escolas de Caldas de Vizela.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Vizela
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Sumol + Compal · Tax ID 505042037
- Bidder
- ARCOL, S.A. · Tax ID 502075090
- Bidder
- António Pedro Pinto, Lda · Tax ID 505634031
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €11,658.57
- Procedure base price
- €26,344.01
- Total effective price
- Not reported on Portal BASE
- Publication date
- 26 January 2023
- Award date
- 27 December 2022
- Signing date
- 16 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 15980000-1 - Bebidas não alcoólicas
- 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
- 6289885
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