PUBLIC CONTRACT · 2015
Aquisição de Refeições escolares para a EB 2 Canto da Maia, EB1/JI de Santa Clara, EB1/JI de São José, EB1/JI de Ramalho, EB1/JI de Cecília Meireles, EB1/JI de Linhares Furtado e Jardim de Infância de Santa Clara - Rua de Lisboa
- Contract value
- €42,207.60
- Signed on
- 15 September 2015
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 1843139PUBLISHED DESCRIPTION
Ajuste Directo no 6/2015/EBICM - Aquisição de Refeições escolares para a EB 2 Canto da Maia, EB1/JI de Santa Clara, EB1/JI de São José, EB1/JI de Ramalho, EB1/JI de Cecília Meireles, EB1/JI de Linhares Furtado e Jardim de Infância de Santa Clara - Rua de Lisboa
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Ponta Delgada
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Itau - Instituto Técnico de Alimentação Humana , SA · Tax ID 500142858
Values and timeline
- Contract price
- €42,207.60
- Procedure base price
- €48,154.20
- Total effective price
- €41,306.19
- Publication date
- 23 November 2015
- Award date
- 10 September 2015
- Signing date
- 15 September 2015
- Performance period
- 46 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
- 15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins
- 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/A, de 28.07
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1803560
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