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Record 2107541

PUBLISHED SUBJECT

AQUISIÇÃO DE PRODUTOS DE PANIFICAÇÃO, PRODUTOS DE PASTELARIA E BOLOS DESIGNAÇÃO UNIDADES/mês QUANTIDADE/Quadri. BAGUETE 80 GR UNI 813 3250 BOLO DE ARROZ UNI 13 50 BOLA DE BERLIM C/ CREME UNI 105 420 DONUT'S UNI 180 720 CROISSANT (DIRETO) UNI 150 600 PATA DE VEADO UNI 38 150 NAPOLITANA DE CHOCOLATE (DIRETO) UNI 120 480 FOLHADO DE CHOCOLATE (DIRETO) UNI 120 480 PASTEL DE NATA (GRANDE) UNI 240 960 PÃO COM CHOURIÇO UNI 120 480 MISTO (DIRETO) UNI 120 480

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Leiria, Pedrogão Grande
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
NUTRIVA, LDA · Tax ID 504051881

HOW MUCH AND WHEN

Values and timeline

Contract price
€2,003.50
Procedure base price
€0.00
Total effective price
€2,397.70
Publication date
30 March 2016
Award date
1 September 2015
Signing date
15 September 2015
Performance period
120 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
Award criterion
Not stated
CPV code
15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins
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
2048057

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