PUBLIC CONTRACT · 2016
N.º 5/AELdF/2015 - Bebidas
- Contract value
- €3,880.00
- Signed on
- 22 March 2016
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 2098088PUBLISHED SUBJECT
Fornecimento de bens alimentares para o bufete da Escola Secundária Lima-de-Faria, Cantanhede e para o refeitório e bufete da EB23 Carlos de Oliveira, Febres.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Coimbra, Cantanhede
- 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, SA · Tax ID 505042037
- Bidder
- Dalifal - Distribuição der Produtos Alimentares, Lda · Tax ID 501733990
- Bidder
- Casa do Frio - Distribuição Alimentar, Lda · Tax ID 500917477
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €3,880.00
- Procedure base price
- €12,895.00
- Total effective price
- €1,777.81
- Publication date
- 24 March 2016
- Award date
- 19 February 2016
- Signing date
- 22 March 2016
- Performance period
- 284 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 15980000-1 - Bebidas não alcoólicas
- 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
- 1845449
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