PUBLIC CONTRACT · 2015
Sumo Nectar de garrafa 0.20l
- Contract value
- €2,773.50
- Signed on
- 11 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 1614460PUBLISHED SUBJECT
Aquisição de acordo com as necessidades da escola ao longo do ano escolar de: Sumo Nectar (garrafa de 0,20 l) – Manga (3300 unidades); Sumo Nectar (garrafa de 0,20 l) -Pêssego (3150 unidades.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Porto Moniz
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Empresa de Cervejas da Madeira,Lda · Tax ID 511001720
- Bidder
- Pró Carne-Produtores de Carne Lda · Tax ID 511004290
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,773.50
- Procedure base price
- €11,260.00
- Total effective price
- €1,335.15
- Publication date
- 29 September 2015
- Award date
- 11 September 2015
- Signing date
- 11 September 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
- 15980000-1 - Bebidas não alcoólicas
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08
- 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
- 1580868
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.