PUBLIC CONTRACT · 2013
Lote 1 Água <br/>1 Água <br/>1.1 Água 0,33 ml 444 0,1320 € 58,6080 €<br/>1.2 Água 0,50 ml 696 0,1530 € 106,4880 €<br/>1.3 Água 1,5 l 444 0,2610 € <br/> 115,8840 €<br/>1.4 Água com gás 0,25 ml 100 0,2610 € 26,1000 € <br/>Sub Total........... 307,0800 €<br/> Lote 2 Sumos de frutas não gaseficado <br/>2 Sumos de frutas não gaseficado <br/>2.1 Sumo 0,20 ml 1300 0,2940 € 382,2000 €<br/>2.2 Sumo 0,33 ml 14400 0,3760 € 5.414,4000 €<br/>Sub Total............ 5.796,6000 €<br/>T OT A L ............. 6.103,68 €
- Contract value
- €6,103.68
- Signed on
- 4 January 2013
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 728920PUBLISHED DESCRIPTION
Contrato de Fornecimento de águas e sumos para os bufetes da Escola-sede e Escola Básica Dr. João Rocha Pai para o período de janeiro a dezembro de 2013 por Ajuste Direto n.o AD 03/2012.
Parties involved
- Place of performance
- Portugal, Aveiro, Vagos
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Sumol + Compal Marcas, S.A. · Tax ID 505042037
- Bidder
- Bento & Nascimento, Lda · Tax ID 501667288
Values and timeline
- Contract price
- €6,103.68
- Procedure base price
- €0.00
- Total effective price
- €6,103.68
- Publication date
- 14 January 2013
- Award date
- 2 January 2013
- Signing date
- 4 January 2013
- Performance period
- 362 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 55400000-4 - Serviços de provimento de bebidas
- 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
- 547550
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