PUBLIC CONTRACT · 2023
“fornecimento de produtos de mercearia diversa, destinados aos refeitórios escolares do agrupamento de escolas do concelho de caminha”
- Contract value
- €29,088.15
- Signed on
- 8 March 2023
- Procedure
- Prior consultation (Consulta Prévia)
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 9885020PUBLISHED SUBJECT
“FORNECIMENTO DE PRODUTOS DE MERCEARIA DIVERSA, DESTINADOS AOS REFEITÓRIOS ESCOLARES DO AGRUPAMENTO DE ESCOLAS DO CONCELHO DE CAMINHA”
Parties involved
- Place of performance
- Portugal, Viana do Castelo, Caminha
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Salgado & Lopes, Lda · Tax ID 500686599
- Bidder
- Vanibru - Comércio de Produtos Alimentares, Lda. · Tax ID 502388803
Values and timeline
- Contract price
- €29,088.15
- Procedure base price
- €60,100.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 24 March 2023
- Award date
- 3 March 2023
- Signing date
- 8 March 2023
- Performance period
- 306 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 15800000-6 - Produtos alimentares diversos
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M) -
- Regime
- Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6412694
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