PUBLIC CONTRACT · 2014
Aquisiçao de agua e sumos s/gas 2014-15
- Contract value
- €5,240.00
- Signed on
- 10 October 2014
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 1268561PUBLISHED SUBJECT
Aquisiçao de agua e sumos s/gas 2014-15
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Porto Santo
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- JOAO GOMES CAMACHO S.A - RECHEIO · Tax ID 511001304
- Bidder
- Frutas Douradas · Tax ID 511181272
- Bidder
- ECM · Tax ID 511001720
- Bidder
- DELTA CAFES MADEIRA · Tax ID 511075197
- Bidder
- J. Nelson Abreu · Tax ID 511060963
Values and timeline
- Contract price
- €5,240.00
- Procedure base price
- €55,300.00
- Total effective price
- €5,654.40
- Publication date
- 13 October 2014
- Award date
- 26 September 2014
- Signing date
- 10 October 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
- 15981100-9 - Água mineral não gaseificada; 15321000-4 - Sumos de fruta; 15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- 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
- 1282238
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