PUBLIC CONTRACT · 2014
Fornecimento de chocolates e sumos
- Contract value
- €6,951.20
- Signed on
- 6 January 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 1368545PUBLISHED SUBJECT
FORNECIMENTO DE 10200 UNID. KIT KAT OU EQUIVALENTE; 2500 UNID. NESTLÉ 20GRS OU EQUIVALENTE; 2200 UNID. CHOCOLATE VIANENSE OU EQUIVALENTE E 6800 UNID. DE SANTAL OU EQUIVALENTE
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viana do Castelo, Ponte de Lima
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- GOODFOOD HORECA, LDA. · Tax ID 503098957
- Bidder
- Vanibru - Comércio de Produtos Alimentares, Lda. · Tax ID 502388803
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €6,951.20
- Procedure base price
- €6,986.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 30 January 2015
- Award date
- 18 November 2013
- Signing date
- 6 January 2014
- 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
- 15842200-4 - Produtos à base de chocolate
- 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
- 1110957
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