PUBLIC CONTRACT · 2015
Aquisição de acordo com as necessidades da escola ao longo do ano escolar de: Sumo 100% (garrafa de 0,20 l) – Laranja (1500 unidades); Sumo 100% (garrafa de 0,20 l) – Maçã (2100 unidades); Sumo 100% (garrafa de 0,20 l) - Maracujá (2700 unidades).
- Contract value
- €2,709.00
- Signed on
- 11 September 2015
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 1614588PUBLISHED DESCRIPTION
Sumo 100% garrafa 0.20l
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
Values and timeline
- Contract price
- €2,709.00
- Procedure base price
- €11,260.00
- Total effective price
- €1,689.90
- 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.
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
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