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PUBLIC CONTRACT · 2015

Fornecimento- Bufete- set. a dez. 2015

Contract value
€203.25
Signed on
19 November 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 1840979

PUBLISHED SUBJECT

Fornecimento de Produtos Alimentares destinado ao Bufete da Escola Sede do Agrupamento de Escolas Rio Novo do Principe, Cacia.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Aveiro, Aveiro
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Jaime Alberto, Lda · Tax ID 502187794
Bidder
Bento & Nascimento, Lda · Tax ID 501667288
Bidder
LACTOGAL - Produtos Alimentares, S.A. · Tax ID 503183997
Bidder
Sumol+ Compal Marcas SA · Tax ID 505042037
Bidder
António Ezequiel · Tax ID 502046511

HOW MUCH AND WHEN

Values and timeline

Contract price
€203.25
Procedure base price
€0.00
Total effective price
Not reported on Portal BASE
Publication date
23 November 2015
Award date
30 October 2015
Signing date
19 November 2015
Performance period
122 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; Locação de bens móveis
Award criterion
Not stated
CPV code
15320000-7 - Sumos de fruta e de produtos hortícolas
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
1504934

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