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PUBLIC CONTRACT · 2012

Fornecimento de Produtos para o Bufete Águas e Sumos

Contract value
€8,576.00
Signed on
13 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 584778

PUBLISHED SUBJECT

Fornecimento 15000 garrafas de água sem gás, para o bufete.<br/>Fornecimento 48 garrafas de água com gás, para o bufete.<br/>Fornecimento 5500 embalagem de sumo de fruta, polpa, para o bufete.<br/>Fornecimento 1134 embalagem de sumo de fruta, sumo 50%, para o bufete.<br/>Fornecimento 800 embalagens de sumo de fruta, sumo 100%, para o bufete.<br/>Fornecimento 3402 embalagens de sumo refrigerante, para o bufete.<br/>Fornecimento 11808 embalagens de sumo refrigerante de extrato de chã, 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.

HOW MUCH AND WHEN

Values and timeline

Contract price
€8,576.00
Procedure base price
€8,295.52
Total effective price
Not reported on Portal BASE
Publication date
22 October 2012
Award date
3 September 2012
Signing date
13 September 2012
Performance period
352 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
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
490253

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