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Record 4695644

PUBLISHED SUBJECT

Fornecimento de produtos para os Bufetes (Bolachas/Chocolates/Diversos) da Escola Básica e Secundária de Lousada Norte - Lustosa e da Escola Básica e Secundária Dr. Mário Fonseca – Nogueira, pertencentes ao Agrupamento de Escolas Dr. Mário Fonseca, Lousada.

Parties involved

Place of performance
Portugal, Porto, Lousada
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
NewCoffee · Tax ID 508348684
Bidder
Sumol + Compal Marcas S.A. · Tax ID 505042037
Bidder
LARDOMUS · Tax ID 500675252
Bidder
Delta Cafés · Tax ID 500853975
Bidder
António Pedro Pinto · Tax ID 505634031
Bidder
Maxisweet - Representações, Lda. · Tax ID 514453524
Bidder
L.Ribeiro · Tax ID 502607564
Bidder
A. Ribeiro da Silva & Ribeiro, Lda · Tax ID 503692948

Values and timeline

Contract price
€8,443.06
Procedure base price
€54,076.47
Total effective price
Not reported on Portal BASE
Publication date
27 July 2018
Award date
3 January 2018
Signing date
19 February 2018
Performance period
365 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
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
3058594

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