PUBLIC CONTRACT · 2017
Fornecimento de refeições escolares a alunos do ensino Pré-Primário e do 1.º Ciclo do Ensino Básico - Fornecimento de mercearia e enlatados
- Contract value
- €27,061.52
- Signed on
- 18 September 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 3739606PUBLISHED DESCRIPTION
Contrato 59/2017 - Fornecimento de refeições escolares a alunos do ensino Pré-Primário e do 1.º Ciclo do Ensino Básico - Fornecimento de mercearia e enlatados
Parties involved
- Place of performance
- Portugal, Viana do Castelo, Vila Nova de Cerveira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Recheio Cash & Carry, SA - Loja Faro · Tax ID 500145415
Values and timeline
- Contract price
- €27,061.52
- Procedure base price
- €27,716.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 4 October 2017
- Award date
- 4 September 2017
- Signing date
- 18 September 2017
- 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 15897200-4 - Produtos enlatados; 15894700-8 - Produtos de mercearia fina
- 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
- 2942072
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