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Record 731083

PUBLISHED SUBJECT

Fornecimento de 2 lotes -Produtos Alimentares para bufete 2013<br/>Lote 1 - Sumos e Néctares - Sumo de fruta -Fresky - Sumo refrig sem gás 200 ml - 6000 unid.; Santal RAD-refrig sumo fruta 330 ml - 600 unid;Santal Plus-refrig sumo fruta 330 ml - 600 unid Santal Brik néctar fruta 200 ml - 1200 unid.; <br/>Lote 2 - Aguas Minerais e Chás Agua Gaseificada 0.25 l -200 unidades; Àgua mineral Frise 0,25 l - 750 unid; chá pleno em garrafa - 0.33l - 2500 unidades; Água mineral natural - 0.33l - 4500 unidades;

WHO CONTRACTED

Parties involved

Place of performance
Portugal; 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
Casimira de Lima & Araújo, Lda · Tax ID 501792473
Bidder
LACTOGAL - PRODUTOS ALIMENTARES, S.A. · Tax ID 503183997

HOW MUCH AND WHEN

Values and timeline

Contract price
€3,525.60
Procedure base price
€10,408.00
Total effective price
€3,000.75
Publication date
21 February 2013
Award date
27 December 2012
Signing date
8 January 2013
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
Award criterion
Not stated
CPV code
15320000-7 - Sumos de fruta e de produtos hortícolas; 15981000-8 - Águas minerais
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
537718

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