PUBLIC CONTRACT · 2015
Aquisição de produtos de bufete para o ano letivo de 2015- 2016
- Contract value
- €18,147.54
- Signed on
- 17 September 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 1573545PUBLISHED DESCRIPTION
Fornecimento de pordutos de bufete para o ano letivo de 2015 - 2016.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Funchal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Gertal - Companhia Geral de Restaurantes e Alimentação, S.A. · Tax ID 500126623
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €18,147.54
- Procedure base price
- €18,148.04
- Total effective price
- €16,476.93
- Publication date
- 17 September 2015
- Award date
- 16 September 2015
- Signing date
- 17 September 2015
- Performance period
- 180 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
- 15800000-6 - Produtos alimentares diversos
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos e DLR no 34/2008/M, de 14.08
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1541396
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