PUBLIC CONTRACT · 2013
Contrato no 02/2013 oara fornecimento de diversos produtos para o bufete
- Contract value
- €10,897.28
- Signed on
- 3 January 2013
- 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 699136PUBLISHED SUBJECT
O presente contrato tem por objeto o fornecimento, pelo segundo outorgante ao primeiro outorgante, de diversos produtos para o Bufete da Escola Básica 2,3 de Azeitão (Lote I – Bens alimentares diversos) que constitui este Agrupamento de Escolas.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Setúbal, Setúbal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Alfa Bares, Lda. · Tax ID 503711080
- Bidder
- UNICOMBI - TRANSPORTES COMBINADOS, S.A. · Tax ID 504748599
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €10,897.28
- Procedure base price
- €0.00
- Total effective price
- €9,654.84
- Publication date
- 25 February 2013
- Award date
- 12 December 2012
- Signing date
- 3 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
- 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
- 535092
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