PUBLIC CONTRACT · 2017

Fornecimento de bens alimentares e bebidas para assegurar o normal funcionamento do serviço de bufete do AE, satisfazendo as necessidades da sua comunidade escolar para o ano civil de 2017

Contract value
€4,849.61
Signed on
24 January 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 5222906

PUBLISHED DESCRIPTION

AD – 9/2016

WHO CONTRACTED

Parties involved

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

WHO BID

Awardee and competitors

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

Awardee
LARDOMUS-SOCIEDADE DE ALIMENTOS, LDA · Tax ID 500675252
Bidder
IRMÃOS CERDEIRA PINTO, LDA · Tax ID 501681140
Bidder
LACTOGAL - PRODUTOS ALIMENTARES, S.A. · Tax ID 503183997
Bidder
Joaquim Barros, Lda · Tax ID 506798240
Bidder
Ribapão-Sociedade Panificadora, Lda · Tax ID 500231800
Bidder
Sumol+Compal Marcas, SA · Tax ID 505042037
Bidder
Manuel Rui Azinhais Nabeiro, Lda. · Tax ID 500853975

HOW MUCH AND WHEN

Values and timeline

Contract price
€4,849.61
Procedure base price
€13,690.00
Total effective price
Not reported on Portal BASE
Publication date
5 February 2019
Award date
20 January 2017
Signing date
24 January 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
15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins
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
2467594

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