PUBLIC CONTRACT · 2012
Contrato de Fornecimento de Produtos para Bufetes
- Contract value
- €5,342.99
- Signed on
- 22 February 2012
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.
Record 730800PUBLISHED SUBJECT
Fornecimento de produtos para os bufetes da Escola Secundária de Vilela, nomeadamente, bebidas - Sumos e Águas.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Paredes
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SOLIMENTA - Sociedade de Representações Lda. · Tax ID 503101435
- Bidder
- Cascais e Filhos, SA · Tax ID 502642580
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €5,342.99
- Procedure base price
- €5,792.54
- Total effective price
- €5,342.99
- Publication date
- 19 April 2012
- Award date
- 16 February 2012
- Signing date
- 22 February 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 15981000-8 - Águas minerais; 15321000-4 - Sumos de fruta
- 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
- 409601
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