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PUBLIC CONTRACT · 2013

Aquisição de bens móveis

Contract value
€1,367.40
Signed on
24 January 2013
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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Record 774097

PUBLISHED SUBJECT

Fornecimento de gelados para os bares das escolas do Agrupamento.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Viseu, Vila Nova de Paiva
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Coelho e Dias SA · Tax ID 501122583
Bidder
Manuel Rui Azinhais Nabeiro Lda · Tax ID 500853975
Bidder
Sotarvil Lda. · Tax ID 500325588
Bidder
FERNANDO LOPES SANTOS, LIMITADA · Tax ID 505913704
Bidder
VIDIS · Tax ID 502669055
Bidder
JMV José Maria Vieira SA · Tax ID 503858471

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,367.40
Procedure base price
€61,000.00
Total effective price
€1,367.40
Publication date
13 March 2013
Award date
24 January 2013
Signing date
24 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
15555100-4 - Gelados
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
549563

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