Contract Notice Detail

Summary Information

Summary Information
91,982.2700 Euro
 
CP_9/20 
Fonecimento de leite escolar - ano letivo 2020/2021 
Tendering Phase
Awarded
Fonecimento de leite escolar - ano letivo 2020/2021 
VortalGOV - Open Tender 
Lot NameLot Base PriceExpected Duration
Coimbra Centro-11 (Months)
Coimbra Oeste-11 (Months)
Coimbra Sul-11 (Months)
Eugénio de Castro-11 (Months)
Martim de Freitas -11 (Months)
Rainha Santa Isabel-11 (Months)

Object of the Contract

Object of the Contract
Supplies Acquisition 
Praça 8 de Maio 3000 Coimbra PORTUGAL  
15511000-3 - Milk
 
 
 

Scheduling

Scheduling
7/16/2020 10:13 AM (UTC +1 hour)
 
7/16/2020 12:00 AM (UTC +1 hour)
 
7/22/2020 6:00 PM (UTC +1 hour)
 

Financial Settings

Financial Settings
No 
No 

Contract Documents

Contract Documents
Document NameDescriptionDoc Classification
CE_CP_9_20.pdfCE_CP_9_20.pdfDownload
PC_CP_9_20.pdfPC_CP_9_20.pdfDownload
Anuncio.pdfAnuncio.pdfDownload

Award and Contract Information

Award and Contract Information
 AwardAward DateAward Value Award State
  PT1.AWD.11036739/4/202080,497.97 Euro Active
    Awarded CompanyContract Value
Document(s)
Awarded lot 
    Lactogal, Produtos Alimentares, S.A12,080.82 Euro
 
Coimbra Centro 
    Lactogal, Produtos Alimentares, S.A19,806.80 Euro
 
Coimbra Oeste 
    Lactogal, Produtos Alimentares, S.A12,150.00 Euro
 
Coimbra Sul 
    Lactogal, Produtos Alimentares, S.A14,214.96 Euro
 
Eugénio de Castro 
    Lactogal, Produtos Alimentares, S.A11,821.55 Euro
 
Martim de Freitas 
    Lactogal, Produtos Alimentares, S.A10,423.84 Euro
 
Rainha Santa Isabel 

Legal, economic, financial and technical information

No 

Questionnaire

Questionnaire
480CFBE6D189A9F3AEEA1EEF4DB78F761B9477ECB6815E5C07900AF744014CB0

Evaluation

Evaluation
D71AA221D9E1A8E265212B0FD96539A866BF934D2C9EC6C1A5A2C13436742200

Public Messages

Public Messages
TypeReferenceSubjectDate
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