PUBLIC CONTRACT · 2017
Contrato referente a "Aquisição de Produtos Alimentares - Mercearias Líquidas e Sólidas para Creches e Refeitórios Municipais."
- Contract value
- €15,008.13
- Signed on
- 7 March 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 3109693PUBLISHED SUBJECT
O objeto do contrato consiste na aquisição de produtos alimentares - mercearias líquidas e sólidas, para creches e refeitórios municipais, de acordo com as cláusulas técnicas, descritas no capítulo II do caderno de encargos.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Amadora
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Pires, Santos & Escária Lda · Tax ID 500692360
- Bidder
- Pac & Bom - Comércio e Serviços, Lda. · Tax ID 503554049
- Bidder
- PEDRO & VICENTE COMÉRCIO E INDUSTRIA DE PRODUTOS ALIMENTARES, LDA · Tax ID 502928174
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €15,008.13
- Procedure base price
- €15,093.32
- Total effective price
- Not reported on Portal BASE
- Publication date
- 10 March 2017
- Award date
- 14 February 2017
- Signing date
- 7 March 2017
- Performance period
- 294 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
- 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
- 2433692
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