PUBLIC CONTRACT · 2018
Aquisição de produtos bebíveis (águas e sumos) para consumo nas escolas do Agrupamento de Escolas José Belchior Viegas (Escola Secundária José Belchior Viegas e Escola EB 2,3 Poeta Bernardo de Passos)
- Contract value
- €8,821.60
- Signed on
- 10 April 2018
- Procedure
- Prior consultation (Consulta Prévia)
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 4666873PUBLISHED SUBJECT
Aquisição de produtos bebíveis (águas e sumos) para consumo nas escolas do Agrupamento de Escolas José Belchior Viegas (Escola Secundária José Belchior Viegas e Escola EB 2,3 Poeta Bernardo de Passos)
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, São Brás de Alportel
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Pinguinha e Bota, Lda · Tax ID 501170731
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €8,821.60
- Procedure base price
- €13,500.00
- Total effective price
- €7,161.12
- Publication date
- 17 July 2018
- Award date
- 4 April 2018
- Signing date
- 10 April 2018
- Performance period
- 275 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 15900000-7 - Bebidas, tabaco e produtos afins
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3471665
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.