PUBLIC CONTRACT · 2014
Sumo nectar garrafa de 0,20 cl.
- Contract value
- €2,526.30
- Signed on
- 28 July 2014
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 1198052PUBLISHED SUBJECT
Aquisição de acordo com as necessidades da escola ao longo do ano letivo de: Sumo Nectar (garrafa de 0,20 l) - Manga (4005); e Sumo Nectar (garrafa de 0,20 l) - Pêssego (2010).
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Porto Moniz
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Empresa de Cerveja da Madeira, sociedade unipessoal Lda · Tax ID 511001720
- Bidder
- J.Nelson Abreu, SA-Comercio de produtos de consumo · Tax ID 511060963
- Bidder
- Procarne-Produtores de Carne, Lda. · Tax ID 511004290
Values and timeline
- Contract price
- €2,526.30
- Procedure base price
- €10,444.00
- Total effective price
- €1,694.70
- Publication date
- 8 September 2014
- Award date
- 28 July 2014
- Signing date
- 28 July 2014
- Performance period
- 365 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 15980000-1 - Bebidas não alcoólicas
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08
- Regime
- Código dos Contratos Públicos e DLR no 34/2008/M, de 14.08
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1245848
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