PUBLIC CONTRACT · 2014

Fornecimento de Produtos Alimentares para o Bufete e Refeitório do Agrupamento de Escolas de Santa Maria da Feira

Contract value
€3,952.34
Signed on
19 September 2014
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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 1304166

PUBLISHED SUBJECT

O presente Caderno de Encargos compreende as cláusulas a incluir no contrato a celebrar na sequência do procedimento concursal que tem por objeto o fornecimento de produtos alimentares para o bufete e o refeitório do Agrupamento de Escolas de Santa Maria da Feira.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Aveiro, Santa Maria da Feira
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Santos & Dias, Lda · Tax ID 502198168
Bidder
Sumol+Compal, S.A · Tax ID 505042037
Bidder
TRIGO DE OURO - BOUTIQUE DE PÃO, LDA. · Tax ID 502391928
Bidder
Nestle Portugal, S.A. · Tax ID 500201307

HOW MUCH AND WHEN

Values and timeline

Contract price
€3,952.34
Procedure base price
€48,600.00
Total effective price
Not reported on Portal BASE
Publication date
19 November 2014
Award date
11 September 2014
Signing date
19 September 2014
Performance period
112 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
Award criterion
Not stated
CPV code
15800000-6 - Produtos alimentares diversos
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1262661

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