PUBLIC CONTRACT · 2020
Fornecimento de Produtos de mercearia, para o Refeitório da Escola E. B. 2, 3 D. João de Portel, para o ano letivo 2020/2021
- Contract value
- €9,500.00
- Signed on
- 28 September 2020
- 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 7101653PUBLISHED SUBJECT
Fornecimento de Produtos de mercearia, para o Refeitório da Escola E. B. 2, 3 D. João de Portel, para o ano letivo 2020/2021
WHO CONTRACTED
Parties involved
- Awardee
- - - Maria José Carriço Castilho
- Place of performance
- Portugal, Évora, Portel
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - Maria José Carriço Castilho
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €9,500.00
- Procedure base price
- €9,500.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 1 October 2020
- Award date
- 28 September 2020
- Signing date
- 28 September 2020
- Performance period
- 200 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
- Preço ou custo
- CPV code
- 15800000-6 - Produtos alimentares diversos
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4838277
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