PUBLIC CONTRACT · 2015
Aquisição de produtos para o refeitório- Mercearia
- Contract value
- €12,017.62
- Signed on
- 13 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 1462896PUBLISHED SUBJECT
AQUISIÇÃO DE PRODUTOS PARA O REFEITÓRIO- MERCEARIA
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Braga
- 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 & FILHOS, LDA, · Tax ID 500050953
- Bidder
- Recheio Cash & Carry · Tax ID 500145415
- Bidder
- Vanibru-Comercio de produtos alimentares, Lda · Tax ID 502388803
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €12,017.62
- Procedure base price
- €16,500.00
- Total effective price
- €7,599.63
- Publication date
- 25 May 2015
- Award date
- 11 February 2015
- Signing date
- 13 April 2015
- Performance period
- 365 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
- 15600000-4 - Produtos da transformação de cereais e leguminosas, amidos e féculas
- 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
- 1392441
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