PUBLIC CONTRACT · 2013

Fornecimento de bebidas para os bares do agrupamento de escolas da Sertã.

Contract value: €71,063.00
Signed on: 9 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 731075

PUBLISHED DESCRIPTION

AD 5-2012

WHO CONTRACTED

Parties involved

Contracting body: Agrupamento de Escolas da Sertã
Awardee: António Ezequiel, Lda; Beira Sumos, lda
Place of performance: Portugal, Castelo Branco, Sertã
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: António Ezequiel, Lda · Tax ID 502046511
Awardee: Beira Sumos, lda · Tax ID 502109920
Bidder: Jaime Alberto, Lda · Tax ID 502187794

HOW MUCH AND WHEN

Values and timeline

Contract price: €71,063.00
Procedure base price: €12,120.75
Total effective price: Not reported on Portal BASE
Publication date: 4 February 2013
Award date: 28 December 2012
Signing date: 9 January 2013
Performance period: 366 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; 15982200-7 - Leite chocolatado; 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: 535964

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