PUBLIC CONTRACT · 2015
A presente Contratação, visa o fornecimento de Produtos de Alimentação, nomeadamente, Legumes e Fruta destinado à confeção de refeições nos Refeitórios Escolares do Agrupamento de Escolas Padre António Martins de Oliveira – Lagoa – Algarve.
- Contract value
- €74,453.60
- Signed on
- 23 January 2015
- 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 1362301PUBLISHED DESCRIPTION
ESPAMOL/0111/2014
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, Lagoa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Manobra Obrigatória Unipessoal Lda · Tax ID 513223185
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €74,453.60
- Procedure base price
- €75,000.00
- Total effective price
- €57,482.48
- Publication date
- 26 January 2015
- Award date
- 22 December 2014
- Signing date
- 23 January 2015
- Performance period
- 365 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
- Not stated
- CPV code
- 03000000-1 - Produtos da agricultura, da pesca, da silvicultura e afins
- 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
- 1333466
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