PUBLIC CONTRACT · 2023

Fornecimento contínuo de bens alimentares para o centro de refeições do centro escolar Domingos de Abreu e EB+s Vieira de Aráujo

Contract value
€19,192.42
Signed on
17 February 2023
Procedure
Open procedure (Concurso público)

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Record 9880652

PUBLISHED SUBJECT

Fornecimento contínuo de bens alimentares para o centro de refeições do centro escolar Domingos de Abreu e EB+s Vieira de Aráujo

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Braga, Vieira do Minho
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Samuel Barroso Unipessoal, Lda · Tax ID 516600974
Bidder
ABF - Comércio de Frutas, Lda. · Tax ID 502828412
Bidder
Pradifar - Prazeres da Farinha, Lda · Tax ID 508050634
Bidder
Ferreira & Padilha, Lda. · Tax ID 502751070
Bidder
Célia Freitas Unipessoal, L.da · Tax ID 510503845
Bidder
Frutuoso Sousa Unipessoal, Lda · Tax ID 510237274
Bidder
MANUEL NUNES DA COSTA, LDA. · Tax ID 504747215
Bidder
PEREIRA & RIBEIRO, LDA · Tax ID 501838473
Bidder
Madiguima Comercio de frutas lda · Tax ID 503301205

HOW MUCH AND WHEN

Values and timeline

Contract price
€19,192.42
Procedure base price
€169,864.33
Total effective price
€19,192.42
Publication date
23 March 2023
Award date
2 February 2023
Signing date
17 February 2023
Performance period
184 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
Award criterion
Monofator
CPV code
15800000-6 - Produtos alimentares diversos
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
451/2023
Procedure identifier
6265217

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