PUBLIC CONTRACT · 2012
Fornecimento de produtos para o bufete - café e outros
- Contract value
- €2,369.70
- Signed on
- 5 September 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 584776PUBLISHED SUBJECT
Fornecimento 6 embalagens cevada em pó, para o bufete.<br/>Fornecimento 132 kg café em grão, para o bufete.<br/>Fornecimento 1100 saquetas de descafeinado, para o bufete.<br/>Fornecimento 22000 saquetas de açúcar, para o bufete.<br/>Fornecimento 3000 saquetas de adoçante, para o bufete.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Vila do Conde
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Manuel Rui Azenhais Nabeiro, Lda. · Tax ID 500853975
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,369.70
- Procedure base price
- €2,814.10
- Total effective price
- Not reported on Portal BASE
- Publication date
- 22 October 2012
- Award date
- 27 August 2012
- Signing date
- 5 September 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
- Outros
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 55511000-5 - Serviços de cantinas e outros serviços de cafetaria de clientela restrita
- 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
- 490204
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