PUBLIC CONTRACT · 2013

Contrato de fornecimento de bebidas para os bufetes do Agrupamento

Contract value: €6,504.00
Signed on: 28 January 2013
Procedure: Direct award, general (Ajuste Direto Regime Geral)

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Record 731133

PUBLISHED SUBJECT

Contrato de fornecimento de sumos e bebidas para os bufetes das escolas do Agrupamento de Escolas de Maximinos.-

WHO CONTRACTED

Parties involved

Contracting body: Agrupamento de Escolas de Maximinos
Awardee: Casimira de Lima & Araújo, Lda
Place of performance: Portugal, Braga, Braga
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: SUMOL+ COMPAL MARCAS,S.A. · Tax ID 505042037

HOW MUCH AND WHEN

Values and timeline

Contract price: €6,504.00
Procedure base price: €8,500.00
Total effective price: €5,428.52
Publication date: 8 March 2013
Award date: 21 January 2013
Signing date: 28 January 2013
Performance period: 338 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: 15981100-9 - Água mineral não gaseificada; 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: 555991

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