PUBLIC CONTRACT · 2018

2 LOTE 2 - CAFETERIA 2.1 Bolacha Água e sal Cx. c/ 180 doses 2.2 Bolacha Cream Cracker Pacote c/ 16 doses 2.3 Bolacha Maria Cx. c/ 80 doses 2.4 Bolacha Muesli Cx. c/ 12 unidades 2.5 Chá Cx. c/ 20 saquetas vários sabores 2.6 Chiclets Trident Cx. c/ 24 embalagens 2.7 Chiclets Trident Sense Cx. c/12 embalagens 2.8 Chocolate Quente Cx. c/ 25 saquetas 2.9 Leite Ucal Pack de 24 garrafas 2.10 Rebuçados Halls Cx. de 20 unidades

Contract value
€1,722.75
Signed on
9 January 2018
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 4189750

PUBLISHED DESCRIPTION

Cafeteria 2018

Parties involved

Place of performance
Portugal, Viseu, Viseu
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Jaime Alberto, Lda · Tax ID 502187794
Bidder
Sequeira & Sequeira, SA · Tax ID 501643109
Bidder
Alfredo Manuel Vasconcelos da Costa · Tax ID 505932857
Bidder
Sumol + Compal - Marcas S.A. · Tax ID 505042037

Values and timeline

Contract price
€1,722.75
Procedure base price
€42,466.45
Total effective price
Not reported on Portal BASE
Publication date
25 January 2018
Award date
9 January 2018
Signing date
9 January 2018
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
15800000-6 - Produtos alimentares diversos
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
3032552

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