PUBLIC CONTRACT · 2013
Aquisição de sumos sem gás
- Contract value
- €9,864.00
- Signed on
- 14 January 2013
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 672865PUBLISHED SUBJECT
Aquisição de sumos sem gás de 200ml para consumo no Bufete das Escolas do Agrupamento
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, Albufeira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Gelfaro - Comércio de Géneros Alimentícios, Lda · Tax ID 502076941
- Bidder
- Sumol + Compal · Tax ID 505042037
- Bidder
- Espal Estabelecimentos Serra Produtos Alimentares Lda · Tax ID 500099448
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €9,864.00
- Procedure base price
- €13,000.00
- Total effective price
- €9,864.00
- Publication date
- 24 January 2013
- Award date
- 14 January 2013
- Signing date
- 14 January 2013
- Performance period
- 365 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
- Not stated
- CPV code
- 15320000-7 - Sumos de fruta e de produtos hortícolas
- 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
- 551403
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