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Record 728360

PUBLISHED SUBJECT

Aquisição de Bolachas e chocolates para o Agrupamento de Escolas de Aguiar da Beira<br/><br/>Bolachas <br/>Bolachas àgua e sal 25gr 1.000,00<br/>Bolachas tipo Maria 25gr 1.500,00<br/>Bolachas tipo Maria 180gr 40,00<br/>Bolachas Fruta/Fibra -maça e canela 25gr 200,00<br/>Bolachas Fruta/Fibra - frutos vermelhos 25gr 200,00<br/>Bolachas Fruta/Fibra - frutos tropicais 25gr 200,00<br/>Bolachas c/pepitas de Chocolate s/açucar 125gr 200,00<br/>Bolachas c/pepitas de Chocolate 40gr 100,00<br/>Bolachas de manteiga tipo belgas saquetas individuais 900,00<br/>Bolachas de manteiga tipo belgas/chocolate saquetas individuais 800,00<br/>Madalenas unidade 1.000,00

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Guarda, Aguiar da Beira
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
António Ezequiel, LDA · Tax ID 502046511

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,131.48
Procedure base price
€6,991.00
Total effective price
Not reported on Portal BASE
Publication date
15 October 2012
Award date
26 January 2012
Signing date
30 January 2012
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
Award criterion
Not stated
CPV code
15821200-1 - Bolachas e biscoitos doces
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
396861

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