PUBLIC CONTRACT · 2023

Aquisição, parcelar e continuada, de produtos hortícolas e frutos frescos, para as unidades alimentares dos Serviços de Ação Social da Universidade de Aveiro

Contract value: €35,121.72
Signed on: 1 May 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 9991612

PUBLISHED SUBJECT

Parties involved

Contracting body: Universidade de Aveiro
Awardee: Frutas do nosso tempo, unipessoal, lda
Place of performance: Portugal, Aveiro, Aveiro
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Frutas do nosso tempo, unipessoal, lda · Tax ID 513585923
Bidder: Madiguima Comercio de frutas lda · Tax ID 503301205
Bidder: BATATAS MIRENSE, LDA. · Tax ID 503874523
Bidder: EXUMAS CONSULTING GROUP LDA. · Tax ID 510396429
Bidder: Sogenave - Sociedade Geral de Abastecimentos à Navegação e Indústria Hoteleira, SA · Tax ID 500271518
Bidder: Recheio Cash e Carry S.A. · Tax ID 500145415
Bidder: Fruti-taipina Lda · Tax ID 502248017

Values and timeline

Contract price: €35,121.72
Procedure base price: €78,560.00
Total effective price: Not reported on Portal BASE
Publication date: 16 May 2023
Award date: 6 April 2023
Signing date: 1 May 2023
Performance period: 123 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: Open procedure (Concurso público)
Award criterion: Multifator
CPV code: 03200000-3 - Cereais, batatas, produtos hortícolas, frutas e frutos de casca rija
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: 2755/2023
Procedure identifier: 6361140

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