PUBLIC CONTRACT · 2012
Fornecimento de bens para o refeitório da escola - lotes 1,2,3,5,6,7
- Contract value
- €5,424.58
- Signed on
- 2 January 2012
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 728394PUBLISHED DESCRIPTION
ADN01_2012
Parties involved
- Place of performance
- Portugal, Aveiro, Águeda
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Recheio, S.A · Tax ID 500145415
- Bidder
- Pastelaria Flor do Vouga, Lda · Tax ID 502308877
- Bidder
- Mendes & Janeiro, Lda · Tax ID 509339492
Values and timeline
- Contract price
- €5,424.58
- Procedure base price
- €11,747.94
- Total effective price
- €5,424.58
- Publication date
- 10 May 2012
- Award date
- 31 December 2011
- Signing date
- 2 January 2012
- Performance period
- 365 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 15830000-5 - Açúcar e produtos afins; 15850000-1 - Massas alimentícias; 15400000-2 - Óleos e gorduras animais e vegetais; 15331400-1 - Produtos hortícolas conservados e/ou em lata; 15870000-7 - Condimentos e temperos; 15610000-7 - Produtos da transformação de cereais e leguminosas
- 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
- 406133
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