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PUBLIC CONTRACT · 2015

Fornecimento de produtos alimentares para o Bufete da Escola EB 2/3 Fernando Távora, para o período de 1 Janeiro a 31 Dezembro 2015.

Contract value
€3,385.44
Signed on
6 January 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 1528027

PUBLISHED DESCRIPTION

Ajuste Direto 14/2014

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Braga, Guimarães
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Padaria das Trinas Lda · Tax ID 500209634
Bidder
L. RIBEIRO · Tax ID 502607564
Bidder
Paginas de Razão Padaria e Pastelaria · Tax ID 510798381
Bidder
Sumol + Compal Marcas SA · Tax ID 505042037
Bidder
LARDOMUS - SOCIEDADE DE ALIMENTOS, LDA. · Tax ID 500675252
Bidder
Casimira de Lima & Araújo,Lda · Tax ID 501792473

HOW MUCH AND WHEN

Values and timeline

Contract price
€3,385.44
Procedure base price
€33,099.10
Total effective price
€1,446.73
Publication date
21 August 2015
Award date
23 December 2014
Signing date
6 January 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
Award criterion
Not stated
CPV code
15861000-1 - Café
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
1330108

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