PUBLIC CONTRACT · 2015
celebração de contrato de fornecimento de bebidas para o bufete da Escola Secundária João Gonçalves Zarco – Matosinhos, durante o ano de 2015 – procedimento AD n.º 11/2014 (lote 2 - Sumos de Fruta + lote 4- Sumo concentrado c/ comodato da máquina)
- Contract value
- €15,452.87
- Signed on
- 19 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 1365179PUBLISHED DESCRIPTION
11/2014
Parties involved
- Place of performance
- Portugal, Porto, Matosinhos
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SUMOL+COMPAL MARCAS, S.A., · Tax ID 505042037
- Bidder
- LARDOMUS - SOCIEDADE DE ALIMENTOS, LDA. · Tax ID 500675252
- Bidder
- FERNAROCA DISTRIBUIÇÃO, LDA · Tax ID 508404339
Values and timeline
- Contract price
- €15,452.87
- Procedure base price
- €32,700.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 27 January 2015
- Award date
- 31 December 2014
- Signing date
- 19 January 2015
- 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
- 15321800-2 - Sumos concentrados; 15321000-4 - Sumos de fruta
- 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
- 1345826
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