PUBLIC CONTRACT · 2015
Fornecimento de produtos para o refeitório da Escola EB2,3/ES de S. Sebastião de Mértola
- Contract value
- €15,153.90
- Signed on
- 2 February 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 2978073PUBLISHED DESCRIPTION
Refeitório 01 - 2015
Parties involved
- Awardee
- - - DIONÍSIO JOSÉ FERNANDES
- Place of performance
- Portugal, Beja, Mértola
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - DIONÍSIO JOSÉ FERNANDES
- Bidder
- Âncora Prateada, ft 103334 · Tax ID 508272840
- Bidder
- Aviludo · Tax ID 501476180
- Bidder
- FRIMARC - IMPORTAÇÃO E EXPORTAÇÃO, LDA · Tax ID 505538768
- Bidder
- Nigel Alentejo · Tax ID 500202150
- Bidder
- --DIONÍSIO JOSÉ FERNANDES
Values and timeline
- Contract price
- €15,153.90
- Procedure base price
- €75,634.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 2 February 2017
- Award date
- 22 January 2015
- Signing date
- 2 February 2015
- 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
- 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
- 1340619
Compare with other contracts
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