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Record 1400026

PUBLISHED SUBJECT

Fornecimento de produtos alimentares para o refeitório e bufetes do Agrupamento de Escolas de Aveiro para o ano civil de 2015

Parties involved

Place of performance
Portugal, Aveiro, Aveiro
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Recheio Cash & Carry · Tax ID 500145415
Bidder
Irmãos Monteiro, S.A · Tax ID 501248757
Bidder
Manuel Rui Azinhais Nabeiro, Lda · Tax ID 500853975
Bidder
Pastelaria Flor do Vouga, Lda. · Tax ID 502308877
Bidder
Sumol+Compal Marcas, SA · Tax ID 505042037
Bidder
PADARIA DAS 5 BICAS, LDA. · Tax ID 501681469

Values and timeline

Contract price
€17,904.54
Procedure base price
€34,356.96
Total effective price
€18,983.73
Publication date
6 March 2015
Award date
7 January 2015
Signing date
6 March 2015
Performance period
306 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
15981000-8 - Águas minerais; 15100000-9 - Produtos de origem animal, carne e produtos à base de carne; 03200000-3 - Cereais, batatas, produtos hortícolas, frutas e frutos de casca rija; 15894700-8 - Produtos de mercearia fina; 15500000-3 - Lacticínios
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
1378867

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