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Record 728366

PUBLISHED SUBJECT

O presente contrato tem por objeto o fornecimento, do segundo outorgante ao primeiro outorgante, de bebidas, doces e produtos de cafetaria para consumo do bufete da escola, no valor global estimado de €19.414,84

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Viseu, Lamego
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Alfredo Pereira da Costa, LDA · Tax ID 505932857
Bidder
Algarvemar · Tax ID 501433430
Bidder
VIDIS · Tax ID 502669055
Bidder
REAL DINK, Lda · Tax ID 507576632
Bidder
Vipani · Tax ID 503274690

HOW MUCH AND WHEN

Values and timeline

Contract price
€19,414.84
Procedure base price
€36,800.00
Total effective price
Not reported on Portal BASE
Publication date
25 October 2012
Award date
31 January 2012
Signing date
3 March 2012
Performance period
172 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
15840000-8 - Cacau, chocolate e produtos de confeitaria; 15982000-5 - Refrigerantes; 15860000-4 - Café, chá e produtos afins
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
398471

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