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Record 731064

PUBLISHED SUBJECT

aquisição de 600Kg de queijo meio gordo em barra; 800Kg de fiambre de perú; 600 unidades de atum em água de 120g cada; 250 unidades de manteiga magra em emb de 250g cada; 100 unidades de bolacha de água e sal de 14g cada; 700 unidades de bolacha maria emb.25g; 1500 unidades de bolacha integral de 10g; 996 unidades de bolacha matinal de 50g; 3000 unidades chocolate leite de 23,5g; 3000 unidades chocolates em barras de 21g; 2000 unidades de chocolate de leite de 45g; 2000 unidades de chocolate em barra c/ recheio de amendoim de 40g; 2000 unidades de pastilas de amendoim de 45g e 2000 unidades de chocolate leite barra de 20g.

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.

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

HOW MUCH AND WHEN

Values and timeline

Contract price
€11,913.12
Procedure base price
€0.00
Total effective price
€8,229.52
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
15842100-3 - Chocolate; 15894000-1 - Produtos alimentares transformados; 15821200-1 - Bolachas e biscoitos doces
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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