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PUBLIC CONTRACT · 2015

Produtos Alimentares Diversos III - Lote 1

Contract value
€8,348.40
Signed on
27 April 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 1441839

PUBLISHED SUBJECT

Fornecimento de Frutas e Legumes/Produtos Hortícolas Frescos.

Parties involved

Place of performance
Portugal, Aveiro, Santa Maria da Feira
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 and Carry, S.A. · Tax ID 500145415
Bidder
Abílio Oliveira da Silva, Lda · Tax ID 502739266
Bidder
Ferreira Duarte, Lda · Tax ID 505595370
Bidder
Trigo Loiro, LDa · Tax ID 508694175
Bidder
NESTLE PORTUGAL, SA · Tax ID 500201307
Bidder
LAURINDA GORETE FERREIRA PAIVA, UNIPESSOAL, LDA. · Tax ID 513172564
Bidder
TRIGO DE OURO - BOUTIQUE DE PÃO, LDA · Tax ID 502391928

Values and timeline

Contract price
€8,348.40
Procedure base price
€60,000.00
Total effective price
Not reported on Portal BASE
Publication date
28 April 2015
Award date
14 April 2015
Signing date
27 April 2015
Performance period
248 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
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
1407761

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