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 434689

PUBLISHED SUBJECT

Fornecimento de águas e sumos para o bufete da escola, a seguir discriminados DESIGNAÇÃO UNIDADES QUANTIDADE PREÇO UNITÁRIO<br />Néctares variados de frutos 0,200 ml., teor de sumo mínimo 50 % ud. 15000 0,31 €<br />Chá frio em lata, sabor limão, pêssego e manga e frutos exóticos de 0,33 cl. ud. 5000 0,38 €<br />Chá frio embal. tetra prisma 0,200 ml sabor limão, pêssego e manga e frutos exóticos ud. 2500 0,33 €<br />Águas sem gás 0,33 ml. ud. 30000 0,093 €<br />Águas sem gás 0,50 ml. ud. 40000 0,093 €<br />Água c/ gás mineral 0,33 ml ud. 1500 0,28 €

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Vila Real, Chaves
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
SISTEFE - ALIMENTAR, LDA · Tax ID 504440012
Bidder
CASCAIS & FILHOS, S.A. · Tax ID 502642580

HOW MUCH AND WHEN

Values and timeline

Contract price
€14,305.00
Procedure base price
€16,000.00
Total effective price
Not reported on Portal BASE
Publication date
16 January 2012
Award date
11 January 2012
Signing date
13 January 2012
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
Outros
Award criterion
Not stated
CPV code
55330000-2 - Serviços de cafetaria
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
395300

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts