PUBLIC CONTRACT · 2023
Aquisição e fornecimento contínuo de géneros alimentícios para as Unidades da Força Aérea Portuguesa - JAN2023 a SET2024
- Contract value
- €1,427,395.00
- Signed on
- 8 February 2023
- Procedure
- Open procedure (Concurso público)
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 9839360PUBLISHED SUBJECT
Aquisição e fornecimento contínuo de géneros alimentícios para as Unidades da Força Aérea Portuguesa - JAN2023 a SET2024
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- VARN - Carnes, S.A. · Tax ID 509657036
- Bidder
- Pires Duarte & Irmão, Lda. · Tax ID 502458747
- Bidder
- MANUEL GONZALEZ MARTINEZ & FILHOS, SA · Tax ID 500178933
- Bidder
- COMEFRUTAS-COMÉRCIO DE FRUTA,LDA · Tax ID 505161575
- Bidder
- Portral - Comércio e Indústria de Carnes, Lda. · Tax ID 500087210
- Bidder
- Frimário · Tax ID 512079129
- Bidder
- SILCAT FRUTAS, LDA. · Tax ID 515377660
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,427,395.00
- Procedure base price
- €5,985,782.94
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 March 2023
- Award date
- 29 December 2022
- Signing date
- 8 February 2023
- Performance period
- 639 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 03000000-1 - Produtos da agricultura, da pesca, da silvicultura e afins
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- 14241/2022
- Procedure identifier
- 6129247
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