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PUBLIC CONTRACT · 2018

Aquisição de água, sumos e laticínios para o bufete e bar

Contract value
€14,835.50
Signed on
2 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 4287038

PUBLISHED DESCRIPTION

04/2018

Parties involved

Place of performance
Portugal, Porto, Penafiel
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
António Pedro Pinto,Lda. · Tax ID 505634031
Bidder
Vanibru · Tax ID 502388803
Bidder
Pedro do Couto, Herdeiros, Lda · Tax ID 503557900
Bidder
Lardomus - Sociedade de Alimentos, Lda. · Tax ID 500675252
Bidder
Cajol · Tax ID 510117430
Bidder
RECHEIO - CASH & CARRY, SA · Tax ID 500145415
Bidder
Eurest Portugal, Lda. · Tax ID 500347506

Values and timeline

Contract price
€14,835.50
Procedure base price
€64,600.00
Total effective price
Not reported on Portal BASE
Publication date
27 February 2018
Award date
16 October 2017
Signing date
2 January 2018
Performance period
364 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
2988957

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