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Record 527799

PUBLISHED SUBJECT

Água 0,33 Lt. Serrana - 2520 Unidades<br/>Água 0,50 Lt. Serrana - 3312 Unidades<br/>Água com gás 0,25 Lt. Carvalhelhos - 48 Unidades<br/>Barras cereais Chocapic - 1122 Unidades<br/>Barras cereais Fitness - 558 Unidades<br/>Barras cereais Golden Grahams - 1122 Unidades<br/>Bolacha água e sal Vieira de Castro 18014 gr - 800 Pacotes<br/>Bolacha Waffer 30grs – Paupério - 480 Pacotes<br/>Chá Infusão saquetas caixa c/25 - 20 Caixas<br/>Chá verde saquetas caixa c/25 - 6 Caixas<br/>Chocolate leite Nestlé 20 Gr. - 1900 Unidades<br/>Conventuais – Paupério 100 Gr. - 270 Pacotes<br/>Ice Tea - 6498 Unidades<br/>Ketchup Paladin Top Down 250 ml - 4 Unidades<br/>Kit Kat 45 Gr. - 6066 Unidades<br/>Leite Chocolatado Agros - 2500Unidades<br/>Maionese Paladin Top Down 250 ml - 8 Unidades<br/>Mostarda Paladin Top Down 250 ml - 4 Unidades<br/>Princesa Negra 100 Gr. Paupério - 1410 Pacotes<br/>Santal - 4374 Unidades<br/>Torcidos 100 Gr. Paupério - 315 Pacotes

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Viana do Castelo, Viana do Castelo
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Salgado & Lopes, Lda · Tax ID 500686599

HOW MUCH AND WHEN

Values and timeline

Contract price
€8,981.63
Procedure base price
€8,981.63
Total effective price
Not reported on Portal BASE
Publication date
19 June 2012
Award date
19 December 2011
Signing date
2 January 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
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
468915

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