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 576525

PUBLISHED 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
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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