PUBLIC CONTRACT · 2013

Fornecimento de bens alimentares para o bufete escolar<br/>a) Lote 1 Concentrado de sumo, Água Mineral Natural, Água com gás, Néctar de Fruta, Sumo de Fruta, Chá Gelado;<br/>b) Lote 3 Bolachas, Bolachas de água e sal, Cevada, Chá, Chocolates de leite, Leite achocolatado, Leite, Fiambre, Iogurtes líquidos, Iogurtes Sólidos, Manteiga c/ sal, <br/>Marmelada Caseira, Queijo, Rebuçados, Snacks;<br/>Valor Total da Adjudicação 19.279,68 €

Contract value
€19,279.68
Signed on
14 February 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 731135

PUBLISHED DESCRIPTION

Contrato Lardomus

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Matosinhos
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Lardomus - Sociedade de Alimentos, Lda. · Tax ID 500675252
Bidder
Irmãos Cerdeira Pinto, Lda. · Tax ID 501681140
Bidder
SUMOL+ COMPAL MARCAS,S.A. · Tax ID 505042037
Bidder
Confeitaria Ferreira, Lda · Tax ID 501805567

HOW MUCH AND WHEN

Values and timeline

Contract price
€19,279.68
Procedure base price
€0.00
Total effective price
€19,279.68
Publication date
14 February 2013
Award date
4 February 2013
Signing date
14 February 2013
Performance period
322 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
15800000-6 - Produtos alimentares diversos; 55400000-4 - Serviços de provimento de bebidas
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
557257

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