PUBLIC CONTRACT · 2018
Sumos e Água
- Contract value
- €3,491.00
- Signed on
- 22 January 2018
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 4292170PUBLISHED DESCRIPTION
Aquisição de produtos para o bufete - 2018
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Braga
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Casimira de Lima & Araújo, Lda.. · Tax ID 501792473
- Bidder
- PADARIA DE DUME · Tax ID 500845115
- Bidder
- LARDOMUS · Tax ID 500675252
- Bidder
- Padaria Trinas lda · Tax ID 500209634
- Bidder
- SUMOL + COMPAL MARCAS SA · Tax ID 505042037
- Bidder
- LACTOGAL · Tax ID 503183997
- Bidder
- Manuel Rui Azinhais Nabeiro Lda · Tax ID 500853975
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €3,491.00
- Procedure base price
- €29,200.00
- Total effective price
- €2,789.45
- Publication date
- 1 March 2018
- Award date
- 10 January 2018
- Signing date
- 22 January 2018
- 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
- 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
- 3063979
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