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Record 9748403

PUBLISHED SUBJECT

Aquisição de produtos e bens alimentares para os Bufetes das Escolas do Agrupamento de Escolas de Porto de Mós: EB2 Dr. Manuel Oliveira Perpétua; Escola Secundária de Mira de Aire e Escola Secundária de Porto de Mós

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Leiria, Porto de Mós
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Pão do B, Lda · Tax ID 509657435
Bidder
Ruivo & Roda · Tax ID 501231340
Bidder
FRUBAÇA - Cooperativa Hortofruticulas · Tax ID 501895230
Bidder
Padaria São Mamede, Lda. · Tax ID 505130319
Bidder
Agro Ferreira & Valente, Lda · Tax ID 506355292

HOW MUCH AND WHEN

Values and timeline

Contract price
€2,114.00
Procedure base price
€22,650.00
Total effective price
Not reported on Portal BASE
Publication date
1 February 2023
Award date
26 December 2022
Signing date
1 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
Not stated
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
Yes
Notice
Not stated
Procedure identifier
6300605

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