PUBLIC CONTRACT · 2019
Fornecimento de Bens para os Bufetes da Escola Básica Integrada de Ponta Garça
- Contract value
- €290.84
- Signed on
- 25 September 2019
- 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 6026835PUBLISHED SUBJECT
Fornecimento de Bens para os Bufetes da Escola Básica Integrada de Ponta Garça por Lotes
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Vila Franca do Campo
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Frutaria S. MIguel · Tax ID 512040540
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €290.84
- Procedure base price
- €18,076.34
- Total effective price
- €5.82
- Publication date
- 14 November 2019
- Award date
- 23 September 2019
- Signing date
- 25 September 2019
- Performance period
- 145 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 15300000-1 - Fruta, produtos hortícolas e produtos afins
- Legal basis
- Artigo 21.º, alínea a) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
- Regime
- DLR n.º 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4261304
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