PUBLIC CONTRACT · 2019
Procedimento n.º 14/2019
- Contract value
- €2,525.00
- Signed on
- 29 May 2019
- Procedure
- Prior consultation (Consulta Prévia)
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 5595656PUBLISHED SUBJECT
Bebidas para os Bufetes: Néctar, 200ml, Sumos 100%
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal; Portugal, Faro, Silves
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- MANUEL ANTÓNIO MARTINS & FILHOS - COMÉRCIO DE BEBIDAS, LDA · Tax ID 509949185
- Bidder
- SUMOL COMPAL Marcas, S.A. · Tax ID 505042037
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,525.00
- Procedure base price
- €5,988.00
- Total effective price
- €2,112.75
- Publication date
- 29 May 2019
- Award date
- 17 May 2019
- Signing date
- 29 May 2019
- Performance period
- 217 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
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 15980000-1 - Bebidas não alcoólicas
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- Yes
- Notice
- Not stated
- Procedure identifier
- 4013997
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