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PUBLIC CONTRACT · 2015

AD 18 - Aquisição de Produtos para Bufetes de Alunos

Contract value
€611.05
Signed on
6 March 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 1423210

PUBLISHED SUBJECT

Aquisição de produtos para os bufetes de alunos do Agrupamento de Escolas Viseu Norte

Parties involved

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

WHO BID

Awardee and competitors

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

Awardee
Manuel Rui Azinhais Nabeiro Lda, · Tax ID 500853975
Bidder
--A JOANINHA DOIS - PASTELARIA, PADARIA E EXPLORAÇÃO DE BARES, LDA.
Bidder
Sequeira e Sequeira · Tax ID 501643109
Bidder
Jaime Alberto, Lda. · Tax ID 502187794
Bidder
Panificadora Esperança, Lda · Tax ID 502696982
Bidder
Bento e Nascimento, Lda. · Tax ID 501667288
Bidder
A Panificadora do Viso, Lda. · Tax ID 501114068
Bidder
Vidis, Lda. · Tax ID 502669055

Values and timeline

Contract price
€611.05
Procedure base price
€0.00
Total effective price
Not reported on Portal BASE
Publication date
2 April 2015
Award date
13 January 2015
Signing date
6 March 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
Award criterion
Not stated
CPV code
15981000-8 - Águas minerais
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
1337598

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