PUBLIC CONTRACT · 2015
Água sem gás - 22.500 unidades de 0,5 L; Água sem gás - 1.250 unidades de 1,5 L; Sumos de cartão de diferentes sabores 100% naturais - 21.000 unidades de 0,20 L.
- Contract value
- €7,372.50
- Signed on
- 5 January 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 1977087PUBLISHED DESCRIPTION
Bebidas
Parties involved
- Place of performance
- Portugal, Viana do Castelo, Ponte da Barca
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Monteiro & Gonçalves da Silva - Produtos Alimentares, Lda · Tax ID 509904513
- Bidder
- Soutivinhos, lda. · Tax ID 502180595
- Bidder
- Adriano do Paço (Filhos), Lda. · Tax ID 501642650
Values and timeline
- Contract price
- €7,372.50
- Procedure base price
- €10,850.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 27 January 2016
- Award date
- 23 December 2014
- Signing date
- 5 January 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
- 15321000-4 - Sumos de fruta; 15981000-8 - Águas minerais
- 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
- 1339681
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