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Record 2037536

PUBLISHED SUBJECT

Fornecimento de Produtos Alimentares destinados 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
António Ezequiel, lda · Tax ID 502046511
Bidder
Dalifal - Distribuição · Tax ID 501733990
Bidder
Bento & Nascimento, Lda. · Tax ID 501667288
Bidder
Sumol + Compal Marcas SA · Tax ID 505042037

HOW MUCH AND WHEN

Values and timeline

Contract price
€403.48
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.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Aquisição de bens móveis; Locação de bens móveis
Award criterion
Not stated
CPV code
15511210-8 - Leite do tipo UHT; 15982200-7 - Leite chocolatado; 15530000-2 - Manteiga; 15610000-7 - Produtos da transformação de cereais e leguminosas; 15820000-2 - Tostas, bolachas e biscoitos; produtos de pastelaria e bolos conservados; 15840000-8 - Cacau, chocolate e produtos de confeitaria; 15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins; 15981200-0 - Água mineral gaseificada; 03131000-8 - Plantas destinadas à preparação de bebidas
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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