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PUBLIC CONTRACT · 2016

Fornecimento- Bufete- jan. a dez. 2016

Contract value
€1,158.15
Signed on
2 February 2016
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 2037119

PUBLISHED SUBJECT

Fornecimento de Produtos Alimentares destinados ao Bufete da Escola Sede do Agrupamento de Escolas Rio novo do Principe, Cacia

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
Sumol+Compal Marcas, S.A. · Tax ID 505042037
Bidder
Dalifal - Distribuição · Tax ID 501733990
Bidder
Bento & Nascimento, Lda. · Tax ID 501667288
Bidder
Bento e Nascimento, Lda · Tax ID 502046511

Values and timeline

Contract price
€1,158.15
Procedure base price
€0.00
Total effective price
Not reported on Portal BASE
Publication date
26 February 2016
Award date
13 January 2016
Signing date
2 February 2016
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; Locação de bens móveis
Award criterion
Not stated
CPV code
15321000-4 - Sumos de fruta; 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
1847596

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