PUBLIC CONTRACT · 2016
C10/buf/ase - Aesps/2016
- Contract value
- €1,742.50
- Signed on
- 21 December 2016
- 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 5175571PUBLISHED SUBJECT
Aquisição de Sumos para os Bufetes do Agrupamento de Escolas de São Pedro do Sul
Parties involved
- Place of performance
- Portugal, Viseu, São Pedro do Sul
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Sequeira & Sequeira - Comércio de Produtos Alimentares, SA · Tax ID 501643109
- Bidder
- Sumol + Compal Marcas, SA · Tax ID 505042037
Values and timeline
- Contract price
- €1,742.50
- Procedure base price
- €7,582.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 23 January 2019
- Award date
- 14 December 2016
- Signing date
- 21 December 2016
- 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 15321000-4 - Sumos de fruta
- 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
- 2433277
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