PUBLIC CONTRACT · 2012
Fornecimento de produtos alimentares destinado ao bufete da escola EB2,3 Vasco Santana (Agrupamento de Escolas Vasco Santana)
- Contract value
- €10,513.58
- Signed on
- 20 January 2012
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 576525PUBLISHED SUBJECT
Fiambre Inglês Extra kg 161<br/>Queijo flamengo Barra kg 247<br/>Manteiga (250gr) kg 43<br/>Atum Dior 1x2,3PB kg 114<br/>Pêssego / Ananás em calda (850gr) un 49<br/>Açúcar em saquetas (1x6kg) kg 60<br/>Chás (2x25unid) un 12<br/>Bolacha matinal (50gr – 6 saquetas) un 29<br/>Bolacha integral Pro-alimentar (200gr – 4 saquetas) un 26<br/>Bolacha integral Pro-alimentar Chocolate (200gr – 4 saquetas) un 24<br/>Bolachas Fruit&Fit (24,6gr – 8 saquetas) un 29<br/>Leite meio-gordo (1l) un 249<br/>Leite meio-gordo (200ml) un 56<br/>Leite UHT Chocolate (200ml) un 928<br/>Compal Prisma aromas (0,33l) un 4663<br/>Compal Prisma Light aromas (0,33l) un 64<br/>Santal ice-tea (Pêssego/Limão – 0,33l) un 8592<br/>Santal active drink (0,33l) un 2551<br/>Santal 100% maçã plus (0,33l) un 928<br/>Iogurte Natural (125gr) un 34<br/>Iogurte Aroma (125gr) un 31<br/>Iogurte Aroma Pedaços (125gr) un 43<br/>Iogurte Aroma Magro (125gr) un 11<br/>Iogurte Aroma Polpa (125gr) un 9<br/>Iogurte líquido Aroma (185ml) un 294<br/>Iogurte líquido Magro Aroma (185ml) un 9<br/>Água (0,5l) un 4947<br/>Água c/ gás (0,2l) un 82<br/>Maltesers (37gr) un 86<br/>Kinder Bueno T30 un 129<br/>Kinder Delice T20 un 57<br/>Kinder T4 un 286<br/>Kit-kat (45gr) un 77<br/>Twix (58gr) un 54<br/>M&M’s (45gr) un 86<br/>Salame chocolate (1x26 fatias) un 46<br/>Ovo cozido un 1391<br/>Vinagre (1l) un 4<br/>Papel Alumínio (150m) un 4<br/>Película Aderente (300m) un 30
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Odivelas
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Alfa Bares, Lda. · Tax ID 503711080
- Bidder
- Barstock-produtos alimentares, Lda · Tax ID 502767588
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €10,513.58
- Procedure base price
- €12,000.00
- Total effective price
- €10,513.58
- Publication date
- 10 October 2012
- Award date
- 20 January 2012
- Signing date
- 20 January 2012
- Performance period
- 30 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Outros
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 55330000-2 - Serviços de cafetaria
- 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
- 398134
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