PUBLIC CONTRACT · 2012
Fornecimento de sumos/néctares
- Contract value
- €6,221.70
- Signed on
- 7 December 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 667026PUBLISHED SUBJECT
Fornecimento de sumos 100% de fruta e néctares de fruta para o bufete da Escola EB 2,3/S de Vila Flor e para o ano económico de 2013
Parties involved
- Place of performance
- Portugal, Braganca, Vila Flor
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- MIRASUMOS, Lda · Tax ID 501204652
Values and timeline
- Contract price
- €6,221.70
- Procedure base price
- €6,232.20
- Total effective price
- €6,221.70
- Publication date
- 18 January 2013
- Award date
- 5 December 2012
- Signing date
- 7 December 2012
- Performance period
- 365 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 15321000-4 - Sumos de fruta
- 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
- 523369
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