PUBLIC CONTRACT · 2023
Aquisição de produtos alimentares diversos, bebidas e produtos de desinfeção/limpeza para a Escola Profissional de Hotelaria de Manteigas (EPHM)
- Contract value
- €4,848.49
- Signed on
- 7 March 2023
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 9878717PUBLISHED DESCRIPTION
Procedimento de ajuste direto geral para alimentares diversos, bebidas e produtos de desinfeção/limpeza para a Escola Profissional de Hotelaria de Manteigas (EPHM)
Parties involved
- Place of performance
- Portugal, Guarda, Manteigas
- 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
Values and timeline
- Contract price
- €4,848.49
- Procedure base price
- €4,848.49
- Total effective price
- Not reported on Portal BASE
- Publication date
- 22 March 2023
- Award date
- 7 March 2023
- Signing date
- 7 March 2023
- Performance period
- 337 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Multifator
- CPV code
- 15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins; 39800000-0 - Produtos de limpeza e polimento
- 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
- Yes
- Notice
- Not stated
- Procedure identifier
- 6408106
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