PUBLIC CONTRACT · 2012
Fornecimento de água e sumos
- Contract value
- €6,883.00
- Signed on
- 10 May 2012
- 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 579493PUBLISHED SUBJECT
Fornecimento de sumos<br/>i.Sumo - com teor mínimo de 50% de sumo, embalagem treta pack com 330 ml, sem corantes nem conservantes – quantidade 14.000 unidades <br/>b) Fornecimento de água<br/>i.Água s/ gás 0,50 cl – água da nascente natural – quantidade 9.000 unidades<br/>ii.Água s/ gás 1,5 l – água da nascente natural - quantidade 3.5000 unidades
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
- Sumol+Compal, SA · Tax ID 505042037
Values and timeline
- Contract price
- €6,883.00
- Procedure base price
- €8,500.00
- Total effective price
- €6,354.53
- Publication date
- 16 October 2012
- Award date
- 10 May 2012
- Signing date
- 10 May 2012
- Performance period
- 210 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 15900000-7 - 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
- 436444
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.