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Record 728410

PUBLISHED SUBJECT

Sumo compal 33 cl 0,45€ =3850 (unidade);<br/>Água Luso 50 cl 0,20€ =8000 (unidade);<br/>Pleno Tisanas 33 cl 0,45€=3000 (unidade);<br/>Leite UHT m/g Mimosa 0,60€=2500 (Lt)<br/>Manteiga mimosa fácil barrar Agros 6,20€=35 (Kg);<br/>Queijo flamengo barra Agros 4,20€=160 (Kg);<br/>Iogurte aromas agros 125g 0,18€=2700 (unidade);<br/>Iogurte líquido mimosa 185cc 0,30€=600 (unidade);<br/>Leite achocolatado mimosa 20 cl 0,28€=700 (unidade);<br/>Leite Magro mimosa 20 cl 0,22€=60 (unidade);<br/>Leite com baunilha mimosa 20 cl 0,45=24 (unidade);<br/>Leite com polpa de morango mimosa 20 cl=0,45€=24 (unidade);<br/>Bebida láctea de cereais mimosa 20 cl 0,45€=24 (unidade);

Parties involved

Place of performance
Portugal, Aveiro, Arouca
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Adriano de Sousa e Filho, Lda · Tax ID 500009880
Awardee
Lactogal Produtos Alimentares, SA · Tax ID 503183997

Values and timeline

Contract price
€7,428.00
Procedure base price
€8,799.35
Total effective price
€4,654.75
Publication date
27 February 2012
Award date
13 February 2012
Signing date
27 February 2012
Performance period
128 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
15981000-8 - Águas minerais; 15550000-8 - Lacticínios variados; 15321000-4 - Sumos de fruta; 15980000-1 - Bebidas não alcoólicas
Legal basis
Artigo 22.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
411545

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