PUBLIC CONTRACT · 2023

Aquisição de produtos alimentares para os bares da escola secundária Joaquim de Araújo e EB 2,3 de Penafiel Sul

Contract value: €13,066.00
Signed on: 3 February 2023
Procedure: Prior consultation (Consulta Prévia)

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Record 9784970

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Agrupamento de Escolas Joaquim de Araújo, Guilhufe, Penafiel
Awardee: Eurest Portugal Lda
Place of performance: Portugal, Porto, Penafiel
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Eurest Portugal Lda · Tax ID 500347506
Bidder: ANTONIO DE SOUSA MONTEIRO & FILHOS, LDA · Tax ID 502295864
Bidder: Lardomus, Sociedade de Alimentos, Lda. · Tax ID 500675252
Bidder: Manuel Rui Azinhais Nabeiro, Lda · Tax ID 500853975

HOW MUCH AND WHEN

Values and timeline

Contract price: €13,066.00
Procedure base price: €74,150.00
Total effective price: €10,753.78
Publication date: 9 February 2023
Award date: 19 January 2023
Signing date: 3 February 2023
Performance period: 334 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: 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: No
Notice: Not stated
Procedure identifier: 6328197

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