PUBLIC CONTRACT · 2017
bens alimentares para o refeitório da ESA
- Contract value
- €992.55
- Signed on
- 2 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 3087675PUBLISHED DESCRIPTION
Aquisição de bens alimentares para o refeitório da ESA
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Santarém, Alcanena
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- José Carreira da Silva Costa, Lda · Tax ID 506008487
- Bidder
- Food Go- import Export, Lda · Tax ID 510647944
- Bidder
- Abrancongelados - Produtos alimentares, Lda · Tax ID 508152232
- Bidder
- Ruivo Roda, Lda · Tax ID 501231340
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €992.55
- Procedure base price
- €0.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 3 March 2017
- Award date
- 2 November 2016
- Signing date
- 2 January 2017
- Performance period
- 356 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
- 15430000-1 - Gorduras alimentares; 15240000-2 - Peixe em conserva ou em lata e outras preparações ou conservas à base de peixe; 15800000-6 - Produtos alimentares diversos; 15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins; 15610000-7 - Produtos da transformação de cereais e leguminosas
- 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
- 2452211
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