PUBLIC CONTRACT · 2017
Contrato N.º 101/2017/AETP
- Contract value
- €14,207.70
- Signed on
- 19 December 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 4133597PUBLISHED SUBJECT
Aquisição de Bolachas, Barras de Cereais, Chocolates e Produtos de Charcutaria (Queijo, Fiambre e Manteiga) para os seus serviços de Refeitório e Bufete da Escola Secundária de Tomaz Pelayo e serviço de Bufete da Escola Básica de Santo Tirso, no âmbito do procedimento de aquisição/contratação 125/BOLACHOCTARIA_2/2017, de acordo com o respetivo caderno de encargos e a proposta do segundo outorgante, apresentada em 29 de novembro de 2017.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Santo Tirso
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- LARDOMUS · Tax ID 500675252
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €14,207.70
- Procedure base price
- €15,800.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 17 January 2018
- Award date
- 11 December 2017
- Signing date
- 19 December 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 15540000-5 - Queijo; 15530000-2 - Manteiga; 15800000-6 - Produtos alimentares diversos; 15130000-8 - Produtos à base de carne
- 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
- Yes
- Notice
- Not stated
- Procedure identifier
- 3169004
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