PUBLIC CONTRACT · 2016
Ajuste Direto no 03/2016 - Fornecimento de Sumos, Chocolates e Bolachas
- Contract value
- €22,574.30
- Signed on
- 29 February 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 2203994PUBLISHED SUBJECT
Aquisição de Bens destinados aos bufetes da Escola Secundária D. Sancho I e da Escola Básica Dr. Nuno Simões.
Parties involved
- Place of performance
- Portugal, Braga, Vila Nova de Famalicão
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Lardomus - Sociedade de Alimentos, Lda. · Tax ID 500675252
- Bidder
- Suminho II – Distribuição, Lda. · Tax ID 508386446
- Bidder
- Casimira de Lima & Araújo, Lda · Tax ID 501792473
- Bidder
- Lactogal - Produtos Alimentares, SA · Tax ID 503183997
- Bidder
- Machado da Costa & Filhos, Lda. · Tax ID 501945121
Values and timeline
- Contract price
- €22,574.30
- Procedure base price
- €52,921.70
- Total effective price
- Not reported on Portal BASE
- Publication date
- 24 May 2016
- Award date
- 22 February 2016
- Signing date
- 29 February 2016
- Performance period
- 307 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
- 15842000-2 - Chocolate e produtos de confeitaria; 15321000-4 - Sumos de fruta; 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
- 1865333
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