PUBLIC CONTRACT · 2016

Aquisição de Produtos Alimentares (mercearias e afins) para consumo nos refeitórios e bufetes das escolas do Agrupamento de Escolas José Belchior Viegas, (Escola EB 2,3 Poeta Bernardo de Passos e Escola Secundária José Belchior Viegas)

Contract value: €36,530.38
Signed on: 12 January 2016
Procedure: Direct award, general (Ajuste Direto Regime Geral)

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Record 2277755

PUBLISHED DESCRIPTION

ajuste direto

Parties involved

Contracting body: Agrupamento de Escolas José Belchior Viegas
Awardee: Eurobar Lda
Place of performance: Portugal, Faro, Faro
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Eurobar Lda · Tax ID 501704892

Values and timeline

Contract price: €36,530.38
Procedure base price: €36,750.00
Total effective price: €22,574.53
Publication date: 6 July 2016
Award date: 7 January 2016
Signing date: 12 January 2016
Performance period: 365 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: 15800000-6 - Produtos alimentares diversos
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: 1853913

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