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PUBLIC CONTRACT · 2013

Fornecimento de Produtos Alimentares para o Bufete

Contract value
€1,619.50
Signed on
2 January 2013
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 731061

PUBLISHED SUBJECT

aquisição de 80 Kg de Café; 10 Kg de cevada solúvel; 1000 unidades de chá e 500 unidades de café descafeinado

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Braga, Guimarães
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Manuel Rui Azinhais Nabeiro,Lda · Tax ID 500853975
Bidder
Casimira de Lima & Araujo Lda · Tax ID 501792473
Bidder
Padaria Trinas · Tax ID 500209634
Bidder
António Freitas Costa, Lda. · Tax ID 501135405
Bidder
Lactogal · Tax ID 503183997
Bidder
Sumol + Compal, Marcas S.A. · Tax ID 505042037

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,619.50
Procedure base price
€0.00
Total effective price
€1,744.76
Publication date
30 January 2013
Award date
12 December 2012
Signing date
2 January 2013
Performance period
364 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
Award criterion
Not stated
CPV code
15860000-4 - Café, chá 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
534197

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