PUBLIC CONTRACT · 2017
2 LOTE 2 - CAFETERIA 2.1 Bolacha Água e sal Cx. c/ 180 doses 2.2 Bolacha Cream Cracker Pacote c/ 16 doses 2.3 Bolacha Maria Cx. c/ 80 doses 2.4 Bolacha Muesli Cx. c/ 12 unidades 2.5 Chá Cx. c/ 20 saquetas vários sabores 2.6 Chiclets Trident Cx. c/ 24 embalagens 2.7 Chiclets Trident Sense Cx. c/12 embalagens 2.8 Chocolate Quente Cx. c/ 25 saquetas 2.9 Leite Ucal Pack de 24 garrafas 2.10 Rebuçados Halls Cx. de 20 unidades
- Contract value
- €1,738.00
- Signed on
- 31 January 2017
- 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 3059767PUBLISHED DESCRIPTION
Cafeteria 2017
Parties involved
- Place of performance
- Portugal, Viseu, Viseu
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Sequeira & Sequeira, SA · Tax ID 501643109
Values and timeline
- Contract price
- €1,738.00
- Procedure base price
- €48,971.50
- Total effective price
- Not reported on Portal BASE
- Publication date
- 23 February 2017
- Award date
- 18 January 2017
- Signing date
- 31 January 2017
- Performance period
- 334 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
- 2597164
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