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PUBLIC CONTRACT · 2015

Aquisição de bens para as cafetarias

Contract value
€182.75
Signed on
21 December 2015
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 2279488

PUBLISHED DESCRIPTION

Cafetaria

WHO CONTRACTED

Parties involved

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

WHO BID

Awardee and competitors

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

Awardee
Jaime Alberto · Tax ID 502187794
Bidder
Vidis · Tax ID 502669055
Bidder
Joia da Beira · Tax ID 506362817
Bidder
Panificadora Meca, Lda · Tax ID 500682631
Bidder
SUMOL + COMPLA MARCAS, S.A · Tax ID 505042037
Bidder
Dalifal · Tax ID 501733990
Bidder
Sequeira e Sequeira · Tax ID 501643109
Bidder
António Pedro Pinto · Tax ID 505634031

HOW MUCH AND WHEN

Values and timeline

Contract price
€182.75
Procedure base price
€12,290.54
Total effective price
Not reported on Portal BASE
Publication date
6 July 2016
Award date
21 December 2015
Signing date
21 December 2015
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
15821200-1 - Bolachas e biscoitos doces
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
1785112

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