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Record 3184193

PUBLISHED SUBJECT

AQUISIÇÃO DE PRODUTOS DE PANIFICAÇÃO, PRODUTOS DE PASTELARIA E BOLOS: DESIGNAÇÃO UNIDADES/mês QUANTIDADE/Quad. BAGUETE 80 GR UNI 1083 3249 BOLO DE ARROZ UNI 12 36 MUFFINS CHOCOLATE UNI 16 48 BOLA DE BERLIM C/ CREME UNI 40 120 MINI BOLA DE BERLIM C/CREME UNI 25 75 DONUT'S SIMPLES UNI 240 720 DONUT'S CHOCOLATE UNI 40 120 CROISSANT (DIRETO) UNI 40 120 CROISSANT OVO UNI 86 258 PATA DE VEADO UNI 24 72 NAPOLITANA DE CHOCOLATE (DIRETO) UNI 120 360 MINI NAPOLITANA DE CHOCOLATE (DIRETO) UNI 25 75 FOLHADO DE CHOCOLATE (DIRETO) UNI 50 150 PASTEL DE NATA (GRANDE) UNI 320 960 MINI PASTEL DE NATA UNI 25 75 PÃO COM CHOURIÇO UNI 120 360 MISTO QUEIJO/FIAMBRE (DIRETO) UNI 60 180 MISTO QUEIJO/CHOURIÇO (DIRETO) UNI 30 90 MISTO QUEIJO/CARNE (DIRETO) UNI 30 90 BROAS CASTELAR UNI 20 60 COXA DE FRANGO (MINIATURA) UNI 75 225

Parties involved

Place of performance
Portugal, Leiria, Pedrogão Grande
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Values and timeline

Contract price
€1,662.78
Procedure base price
€0.00
Total effective price
€966.98
Publication date
29 March 2017
Award date
27 December 2016
Signing date
2 January 2017
Performance period
90 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins
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
2674532

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