PUBLIC CONTRACT · 2015
Aj_SA_21/2015 - "aquisição de produtos alimentares - Projeto varinha mágica - Lanches escolares"
- Contract value
- €3,400.00
- Signed on
- 24 February 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 1389624PUBLISHED SUBJECT
AJ_SA_21/2015 - "AQUISIÇÃO DE PRODUTOS ALIMENTARES - PROJETO VARINHA MÁGICA - LANCHES ESCOLARES"
WHO CONTRACTED
Parties involved
- Awardee
- - - JUSTA DO CARMO FERREIRA RATINHO
- Place of performance
- Portugal, Portalegre, Sousel
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - JUSTA DO CARMO FERREIRA RATINHO
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €3,400.00
- Procedure base price
- €3,400.00
- Total effective price
- €3,400.00
- Publication date
- 24 February 2015
- Award date
- 13 February 2015
- Signing date
- 24 February 2015
- Performance period
- 311 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
- 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
- 1396238
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