PUBLIC CONTRACT · 2012
Aquisição de vinte mil pacotes de sumos de 200ml, para o bufete da Escola D. Miguel de Almeida.
- Contract value
- €6,040.00
- Signed on
- 25 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 620686PUBLISHED 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
- David Marins Pombo e Filhos, Lda. · Tax ID 502015896
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €6,040.00
- Procedure base price
- €6,040.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 12 November 2012
- Award date
- 12 September 2012
- Signing date
- 25 September 2012
- Performance period
- 158 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
- 527219
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