PUBLIC CONTRACT · 2014
Aquisição de águas, sumos e outros produtos
- Contract value
- €8,487.39
- Signed on
- 28 February 2014
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 1461977PUBLISHED SUBJECT
Aquisição de águas, sumos e outros produtos
Parties involved
- Place of performance
- Portugal, Braga, Vila Verde
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Calheiros de carvalho e filhos, LDA · Tax ID 500050953
- Bidder
- Armando Soares da Silva & Filhos Lda. · Tax ID 500976503
- Bidder
- Vanibru - Comércio de Produtos Alimentares, Lda · Tax ID 502388803
- Bidder
- Sumol + Compal Marcas S.A. · Tax ID 505042037
Values and timeline
- Contract price
- €8,487.39
- Procedure base price
- €25,650.00
- Total effective price
- €5,924.33
- Publication date
- 25 May 2015
- Award date
- 30 December 2013
- Signing date
- 28 February 2014
- 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins
- Legal basis
- Artigo 22.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
- 1128858
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