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PUBLIC CONTRACT · 2012

Fornecimento de produtos alimentares - bufete 2012

Contract value
€25,427.50
Signed on
17 February 2012
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 466731

PUBLISHED SUBJECT

Para fornecimento do bufete da escola, nomeadamente bebidas sendo Água de 33cl, Água de 50cl, Água de 1,5L, Água com gás em garrafa de 25cl, Fresky em pacote de 200ml – sabores variados, Compal em pacote de 200ml – sabores variados, Compal light em garrafa de 200ml, Ice tea em pacote de 250ml – sabores variados, Um bongo em pacote de 200ml – sabores variados.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Marco de Canaveses
NUTS region
Not stated

WHO BID

Awardee and competitors

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

HOW MUCH AND WHEN

Values and timeline

Contract price
€25,427.50
Procedure base price
€0.00
Total effective price
€20,077.35
Publication date
17 February 2012
Award date
10 February 2012
Signing date
17 February 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
Aquisição de bens móveis
Award criterion
Not stated
CPV code
15980000-1 - Bebidas não alcoólicas
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
420629

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