PUBLIC CONTRACT · 2012
Aquisição de 1560 gelados Calipo, 800 gelados Cooky Snack, 2600 gelados Corneto, 2080 gelados Magnum Branco, 500 Magnum Caramelo Nuts, 900 gelados Roll, 600 gelados Supermaxi, 500 gelados Perna de Pau Mega e 400 gelados Magnum Doble Caramelo, para o bufete da Escola D. Miguel de Almeida.
- Contract value
- €7,448.60
- Signed on
- 18 October 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 611772PUBLISHED DESCRIPTION
Contrato Público
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Santarém, Abrantes
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Friopal- Produtos Alimentares, S.A. · Tax ID 501770950
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €7,448.60
- Procedure base price
- €7,631.80
- Total effective price
- Not reported on Portal BASE
- Publication date
- 12 November 2012
- Award date
- 12 September 2012
- Signing date
- 18 October 2012
- Performance period
- 163 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 serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- 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
- 527372
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