PUBLIC CONTRACT · 2016
Fornecimento de iogurte para a ASE REFEITÓRIO/AEJSSVB/IOGURTES_2016
- Contract value
- €756.00
- Signed on
- 27 January 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 2069165PUBLISHED SUBJECT
Fornecimento de iogurte para o refeitório da ASE do Agrupamento de Escolas J. Sanches e S. Vicente da Beira
Parties involved
- Place of performance
- Portugal, Castelo Branco, Castelo Branco
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Recheio Cash & Carry, SA · Tax ID 500145415
- Bidder
- SERRAGEL-PRODUTOS ALIMENTARES, LDA · Tax ID 502182695
Values and timeline
- Contract price
- €756.00
- Procedure base price
- €0.00
- Total effective price
- €335.12
- Publication date
- 11 March 2016
- Award date
- 15 January 2016
- Signing date
- 27 January 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 15551000-5 - Iogurte e outros produtos lácteos fermentados
- 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
- 1839703
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