PUBLIC CONTRACT · 2020
Fornecimento de bens para o bufete escolar e para a confeção de refeições para os professores e funcionários da escola básica e secundária da graciosa 2020/2021
- Contract value
- €2,280.45
- Signed on
- 17 September 2020
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 7260481PUBLISHED SUBJECT
FORNECIMENTO DE BENS PARA O BUFETE ESCOLAR E PARA A CONFEÇÃO DE REFEIÇÕES PARA OS PROFESSORES E FUNCIONÁRIOS DA ESCOLA BÁSICA E SECUNDÁRIA DA GRACIOSA 2020/2021
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Santa Cruz da Graciosa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Pomar da Ilha - Comércio de Frutas e Legumes, Lda · Tax ID 513296743
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,280.45
- Procedure base price
- €63,042.75
- Total effective price
- €936.91
- Publication date
- 6 November 2020
- Award date
- 8 September 2020
- Signing date
- 17 September 2020
- Performance period
- 230 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
- 03100000-2 - Produtos agrícolas e hortofrutícolas
- Legal basis
- Artigo 20.º, alínea a) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
- Regime
- DLR n.º 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4973388
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