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PUBLIC CONTRACT · 2014

Aquisição de bens para os bufetes

Contract value
€8,186.00
Signed on
3 February 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 1377486

PUBLISHED SUBJECT

Necessidade de aquisição de bens para os bufetes do Agrupamento.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Viseu, Sátão
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
António Pedro Pinto, Lda · Tax ID 505634031
Bidder
Sumol + Compal Marcas, S.A. · Tax ID 505042037
Bidder
Panifex Lda · Tax ID 505913704
Bidder
Visoalimentar, Lda · Tax ID 501662464
Bidder
Jaime Alberto, Lda · Tax ID 502187794
Bidder
Sequeira & Sequeira, SA · Tax ID 501643109
Bidder
Vidis, Lda · Tax ID 502669055

HOW MUCH AND WHEN

Values and timeline

Contract price
€8,186.00
Procedure base price
€65,125.50
Total effective price
€8,186.00
Publication date
10 February 2015
Award date
3 February 2014
Signing date
3 February 2014
Performance period
331 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
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 (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1122327

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