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 2114342

PUBLISHED SUBJECT

Necessidade de aquisição de bens para os bufetes do Agrupamento de Escolas de Sátão

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Viseu, Sátão
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
António Pedro Pinto, Lda · Tax ID 505634031
Bidder
Sequeira e Sequeira · Tax ID 501643109
Bidder
Sumol+Compal Marcas S.A. · Tax ID 505042037
Bidder
Jaime Alberto, Lda. · Tax ID 502187794
Bidder
Fernando Lopes Santos · Tax ID 505913704
Bidder
Bento e Nascimento, Lda. · Tax ID 501667288
Bidder
VIPANI · Tax ID 503274690
Bidder
Vidis, Lda. · Tax ID 502669055
Bidder
Lactogal – Produtos Alimentares S. A. · Tax ID 503183997

HOW MUCH AND WHEN

Values and timeline

Contract price
€2,775.00
Procedure base price
€55,300.65
Total effective price
€2,199.63
Publication date
4 April 2016
Award date
18 December 2014
Signing date
18 December 2014
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
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
1329335

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts