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Record 1684246

PUBLISHED SUBJECT

Lote 7 7 ÁGUA E SUMOS 7.1 Água mineral s/ gás 33 cl UN 30000 7.2 Sumo Néctar Tetra 50% Sumo 200ml UN 2200 7.3 Sumo Néctar Garrafa 50% Sumo 200ml UN 15000

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Região Autónoma da Madeira, Machico
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Procarne - Produtos de Carne, Lda · Tax ID 511004290
Bidder
Irmãos Freitas, Lda. · Tax ID 511172761
Bidder
Lactogal, Produtos Alimentares SA · Tax ID 503183997
Bidder
Cesta das Frutas · Tax ID 511255152
Bidder
António Pereira, Lda. · Tax ID 511047886
Bidder
Frutas Douradas, Lda. · Tax ID 511181272
Bidder
António N.Nobrega II, S.A. · Tax ID 511151110
Bidder
Empresa de Cervejas da Madeira · Tax ID 511001720

Matches in the records

Address and group matches come from the records cited and say only what those records show.

HOW MUCH AND WHEN

Values and timeline

Contract price
€10,900.00
Procedure base price
€188,178.45
Total effective price
€9,115.17
Publication date
19 October 2015
Award date
1 October 2015
Signing date
1 October 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
15800000-6 - Produtos alimentares diversos
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
5422/2015
Procedure identifier
1526884

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