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PUBLIC CONTRACT · 2015

Contrato para Fornecimento de Bebidas e Géneros Alimentares para o Bufete Escolar (Lote 2 Sumos)

Contract value
€16,740.21
Signed on
27 November 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 3396772

PUBLISHED SUBJECT

Fornecimento, pelo segundo outorgante ao primeiro outorgante, de sumos para os Bufetes Escolares destinados aos alunos que frequentam os estabelecimentos de educação e ensino do Agrupamento de Escolas Templários, Tomar.

Parties involved

Place of performance
Portugal, Santarém, Tomar
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Diamantino Simões Broges, Lda · Tax ID 503514756
Bidder
Carlos & Carlos, Lda. · Tax ID 500924589
Bidder
Tomar Tropical · Tax ID 504975439
Bidder
Dalifal · Tax ID 501733990
Bidder
Ezequiel Martins, Lda. · Tax ID 500347972

Values and timeline

Contract price
€16,740.21
Procedure base price
€71,246.50
Total effective price
Not reported on Portal BASE
Publication date
2 June 2017
Award date
11 November 2015
Signing date
27 November 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
Award criterion
Not stated
CPV code
15321000-4 - Sumos de fruta
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
1811920

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