PUBLIC CONTRACT · 2020
Aquisição de Produtos de Mercearia para o Refeitório do Agrupamento de Escolas de Ferreira do Alentejo, ano letivo 2020/2021
- Contract value
- €10,625.68
- Signed on
- 23 October 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 7232149PUBLISHED SUBJECT
Aquisição de Produtos de Mercearia para o Refeitório do Agrupamento de Escolas de Ferreira do Alentejo, ano letivo 2020/2021
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Beja, Ferreira do Alentejo
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Jefra - Produtos Alimentares, Lda. · Tax ID 505883660
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €10,625.68
- Procedure base price
- €10,625.68
- Total effective price
- Not reported on Portal BASE
- Publication date
- 28 October 2020
- Award date
- 25 September 2020
- Signing date
- 23 October 2020
- Performance period
- 251 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
- 15894700-8 - Produtos de mercearia fina
- 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
- 4961173
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