PUBLIC CONTRACT · 2013
No 04/2013 Contrato de Fornecimentode produtos alimentares
- Contract value
- €10,798.80
- Signed on
- 13 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 772247PUBLISHED SUBJECT
Fornecimento defrutos secos, vinho/vinagre, chocolate em pó, chocolates, sumos100% - 200ml, sumos néctar - 200 ml, sumos 100% - 330ml e sumos néctar - 330ml
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Calheta
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- António Pereira, Lda. · Tax ID 511047886
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €10,798.80
- Procedure base price
- €61,021.66
- Total effective price
- €3,241.86
- Publication date
- 4 June 2013
- Award date
- 1 February 2013
- Signing date
- 13 February 2013
- Performance period
- 211 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
- 15890000-3 - Produtos alimentares diversos e produtos secos
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos e DLR no 34/2008/M, de 14.08
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 565731
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