PUBLIC CONTRACT · 2013

Ref. 28/2013 - Produtos alimentares e bebidas

Contract value: €15,000.00
Signed on: 5 February 2013
Procedure: Direct award, general (Ajuste Direto Regime Geral)

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Record 683261

PUBLISHED SUBJECT

O presente contrato tem por objeto o fornecimento de Produtos Alimentares, cuja categoria não consta de Acordos-Quadro da ANCP, no âmbito do procedimento Ref.a 28/2013, realizado ao abrigo do Regime do Ajusto Direto, nos termos previstos no caderno de encargos e proposta de fornecimento, durante o ano civil de 2013.

WHO CONTRACTED

Parties involved

Contracting body: Agrupamento de Escolas Vale do Tamel
Awardee: Recheio – Cash & Carry, S.A.,
Place of performance: Portugal, Braga, Barcelos
NUTS region: Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee: Recheio – Cash & Carry, S.A., · Tax ID 500145415
Bidder: SUMOL+ COMPAL MARCAS,S.A. · Tax ID 505042037

HOW MUCH AND WHEN

Values and timeline

Contract price: €15,000.00
Procedure base price: €15,000.00
Total effective price: €8,642.03
Publication date: 5 February 2013
Award date: 29 January 2013
Signing date: 5 February 2013
Performance period: 330 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: 15800000-6 - Produtos alimentares diversos
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: 553055

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