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Record 731099

PUBLISHED SUBJECT

Lote D - Bolachas <br/>Bolachas com pepitas de chocolate - 500 Caixa <br/>Wafer com recheio de creme de cacau, baunilha ou avelã - Tipo Poker - 1400 Caixa <br/>Lote F - Águas <br/>Água mineral de nascente 1,5L - 2500 unidade <br/>Água mineral de nascente 0,5L - 10000 unidade <br/>Água mineral de nascente 0,33L - 4000 unidade <br/>Lote G - Sumos <br/>Sumo néctar de fruta - pacote de 200ml - 4000 unidade <br/>Bebida refrigerante de sumos de fruta sem gás com teor mínimo de 25% sumo de fruta - pacote de 200ml - 8000 unidade <br/>Lote I - Atum <br/>Atum natural latas 120g (conservado em agua) - 70 unidade <br/>Os produtos destinam-se ao 3 bufetes do agrupamento.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Coimbra, Tábua
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
MANUEL RUI AZINHAIS NABEIRO, LDA · Tax ID 500853975
Bidder
Fiuza&Nunes, Lda · Tax ID 502688173
Bidder
CASA DO FRIO, LDA. · Tax ID 500917477
Bidder
Padaria Elisabete e Jorge, LDA · Tax ID 509457568
Bidder
Nutricafés · Tax ID 507518071

HOW MUCH AND WHEN

Values and timeline

Contract price
€13,580.00
Procedure base price
€41,104.57
Total effective price
€10,103.61
Publication date
4 February 2013
Award date
19 December 2012
Signing date
2 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
15821200-1 - Bolachas e biscoitos doces; 15241400-3 - Atum em lata; 15982100-6 - Concentrados de fruta; 15981000-8 - Águas minerais
Legal basis
Artigo 22.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
538955

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