PUBLIC CONTRACT · 2012
Fornecimento de laticinios
- Contract value
- €269.29
- Signed on
- 26 December 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 731052PUBLISHED DESCRIPTION
Aquisição de bens para o refeitório da Escola Secundária Felismnia Alcântara
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viseu, Mangualde
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Sequeira e Sequeira · Tax ID 501643109
- Bidder
- Coisas Locais · Tax ID 508676347
- Bidder
- União Panificadora de Celorico da Beira, Lda · Tax ID 500292434
- Bidder
- JORGE M. R. GONÇALVES, UNIPESSOAL, LDA · Tax ID 508831970
- Bidder
- AVICASAL - SOCIEDADE AVICOLA S.A. · Tax ID 500039577
- Bidder
- Joia da Beira · Tax ID 506362817
- Bidder
- Coelho & Dias, S.A. · Tax ID 501122583
- Bidder
- Dalifal-Distribuição de Produtos Alimentares, S.A. · Tax ID 501733990
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €269.29
- Procedure base price
- €61,566.58
- Total effective price
- €251.72
- Publication date
- 14 January 2013
- Award date
- 26 December 2012
- Signing date
- 26 December 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
- 15550000-8 - Lacticínios variados; 15000000-8 - Produtos alimentares, bebidas, tabaco 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
- 534124
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