PUBLIC CONTRACT · 2016

Fornecimento de café para o bufete escolar da escola sede do Agrupamento de Escolas de Penafiel Sudeste.

Contract value
€830.00
Signed on
8 April 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 2152864

PUBLISHED DESCRIPTION

Fornecimento de bens alimentares para o bufete escolar da escola sede do Agrupamento de Escolas de Penafiel Sudeste.

Parties involved

Place of performance
Portugal, Porto, Penafiel
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Delta Cafés · Tax ID 500853975
Bidder
LARDOMUS - SOCIEDADE DE ALIMENTOS, LDA. · Tax ID 500675252
Bidder
MACHADO DA COSTA & FILHOS, LDA, · Tax ID 501945121
Bidder
Cajol · Tax ID 510117430
Bidder
M. Alves, Lda · Tax ID 505873559
Bidder
L.Ribeiro · Tax ID 502607564

Values and timeline

Contract price
€830.00
Procedure base price
€0.00
Total effective price
Not reported on Portal BASE
Publication date
22 April 2016
Award date
8 February 2016
Signing date
8 April 2016
Performance period
351 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
15860000-4 - Café, chá 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
1870604

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