PUBLIC CONTRACT · 2024
Fornecimento de Bens Alimentícios para o Bufete Escolar para a Escola Básica e Secundária da Graciosa
- Contract value
- €5,000.10
- Signed on
- 16 October 2024
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 11110802PUBLISHED SUBJECT
Fornecimento de Bens Alimentícios para o Bufete Escolar para a Escola Básica e Secundária da Graciosa
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Santa Cruz da Graciosa
- NUTS region
- PT200 - Região Autónoma dos Açores
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Delta Açores, Unipessoal, Lda · Tax ID 517581701
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €5,000.10
- Procedure base price
- €73,079.48
- Total effective price
- €2,373.22
- Publication date
- 27 December 2024
- Award date
- 8 October 2024
- Signing date
- 16 October 2024
- Performance period
- 335 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 15860000-4 - Café, chá e produtos afins
- Legal basis
- Artigo 20.º, alínea a) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
- Regime
- DLR n.º 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7370218
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