PUBLIC CONTRACT · 2017
Ajuste direto n.o AD-01/AB.ASE.1/2016
- Contract value
- €2,586.78
- Signed on
- 2 January 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 3855080PUBLISHED SUBJECT
Fornecimento de águas, destinadas à venda e consumo nos bufetes e refeitórios das escolas EB1 de Vila Nova de S. Bento e da Escola Secundária de Serpa.
Parties involved
- Place of performance
- Portugal, Beja, Serpa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Carlos Romeiro - Comércio e Distribuição de Bebidas, Lda. · Tax ID 503954330
Values and timeline
- Contract price
- €2,586.78
- Procedure base price
- €2,755.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 November 2017
- Award date
- 23 December 2016
- Signing date
- 2 January 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
- 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
- 2996318
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.