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Record 3665543

PUBLISHED SUBJECT

Aquisição de sumo 100% garrafa 0,20 l ao longo do ano escolar 2017/18, de acordo com as necessidades da escola e das quantidades referidas no caderno de encargos de: Sumo 100% (garrafa de 0,20 l) Laranja – 600 un; Sumo 100% (garrafa de 0,20 l) Maçã - 1.500 un; Sumo 100% (garrafa de 0,20 l) Maracujá - 2.700 un.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Região Autónoma da Madeira, Porto Moniz
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
J. Nelson Abreu, SA · Tax ID 511060963
Bidder
Lactogal · Tax ID 503183997
Bidder
PROCARNE, PRODUTOS DE CARNE · Tax ID 511004290
Bidder
António Pereira, Lda · Tax ID 511047886
Bidder
Empresa de Cervejas da Madeira Lda · Tax ID 511001720
Bidder
PADARIA DO CALHAU LDA · Tax ID 511142226
Bidder
Nunes & Freitas, Lda. · Tax ID 511022220
Bidder
Frutas Douradas, Lda · Tax ID 511181272

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,968.00
Procedure base price
€56,344.00
Total effective price
€1,316.10
Publication date
8 September 2017
Award date
10 August 2017
Signing date
11 August 2017
Performance period
365 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
Award criterion
Not stated
CPV code
15980000-1 - Bebidas não alcoólicas
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08
Regime
Código dos Contratos Públicos e DLR no 34/2008/M, de 14.08
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
2833518

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