PUBLIC CONTRACT · 2012
Fornecimento de água sumos e outros - BAR3
- Contract value
- €10,782.90
- Signed on
- 5 April 2012
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 465857PUBLISHED SUBJECT
FORNECIMENTO DE ARTIGOS PARA O BAR DA ESCOLA
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Celorico de Basto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- COSTE & NOGUEIRA LDa. · Tax ID 503108553
- Bidder
- L.Ribeiro - Promoção Distribuição Alimentar Lda. · Tax ID 502607564
- Bidder
- JOSÉ DANIEL FERREIRA SIMÕES S.A. · Tax ID 503790656
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €10,782.90
- Procedure base price
- €14,000.00
- Total effective price
- €6,484.31
- Publication date
- 5 April 2012
- Award date
- 19 March 2012
- Signing date
- 5 April 2012
- Performance period
- 271 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
- 15320000-7 - Sumos de fruta e de produtos hortícolas
- 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
- 419853
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