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PUBLIC CONTRACT · 2016

Fornecimento de Bens alimentares para o Bufete

Contract value
€26,548.62
Signed on
29 January 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 2242468

PUBLISHED SUBJECT

Necessidade de contratação do fornecimento de bens alimentares e bebidas para assegurar o normal funcionamento do serviço de bufete deste estabelecimento de ensino para o ano escolar 2016.

Parties involved

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

WHO BID

Awardee and competitors

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

Awardee
Vaquero e Lomba, Lda · Tax ID 500972338
Bidder
Recheio - Cash & Carry, SA · Tax ID 500145415
Bidder
Fernaroca Distrobuíção, Lda · Tax ID 508404339
Bidder
LARDOMUS-SOCIEDADE DE ALIMENTOS, LDA · Tax ID 500675252
Bidder
Sumol + Compal Marcas, S.A. · Tax ID 505042037

Values and timeline

Contract price
€26,548.62
Procedure base price
€49,360.00
Total effective price
Not reported on Portal BASE
Publication date
16 June 2016
Award date
15 January 2016
Signing date
29 January 2016
Performance period
337 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
15810000-9 - Produtos de panificação, produtos frescos de pastelaria e bolos
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
1855305

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