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PUBLIC CONTRACT · 2017

Aquisição de bens para as cafetarias

Contract value
€91.56
Signed on
22 December 2017
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 5074130

PUBLISHED SUBJECT

Necessidade de Aquisição de bens para as cafetarias

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Viseu, Mangualde
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
António Pedro Pinto · Tax ID 505634031
Bidder
sumol · Tax ID 505042037
Bidder
Dalifal, Lda · Tax ID 501733990
Bidder
Jaime Alberto,Lda · Tax ID 502187794
Bidder
Alfacreme · Tax ID 505932857

HOW MUCH AND WHEN

Values and timeline

Contract price
€91.56
Procedure base price
€12,994.18
Total effective price
€89.10
Publication date
27 December 2018
Award date
22 December 2017
Signing date
22 December 2017
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
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
3728582

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