PUBLIC CONTRACT · 2016
79/16 - Fornecimento e Distribuição de Frutas e Produtos Hortícolas para as Escolas do 1.º Ciclo do Concelho de Olhão
- Contract value
- €17,500.00
- Signed on
- 20 October 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 2632919PUBLISHED SUBJECT
Fornecimento e distribuição de produtos hortícolas, frescos e da época, para as escolas do 1.º ciclo do concelho de Olhão
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, Olhão
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- GERTAL - COMPANHIA GERAL DE RESTAURANTES E ALIMENTAÇÃO, S. A. · Tax ID 500126623
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €17,500.00
- Procedure base price
- €17,500.00
- Total effective price
- €13,617.60
- Publication date
- 9 November 2016
- Award date
- 7 October 2016
- Signing date
- 20 October 2016
- Performance period
- 253 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 03220000-9 - Produtos hortícolas, frutas e frutos de casca rija
- 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
- 2265320
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