PUBLIC CONTRACT · 2013
Aquisição de produtos alimentares para o Bufete.
- Contract value
- €8,025.67
- Signed on
- 2 January 2013
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 795488PUBLISHED SUBJECT
Aquisição de bens alimentares para fornecimento aos alunos dos 2o e 3o ciclos, pessoal docente e não docente, no bufete da Escola sede deste Agrupamento.
WHO CONTRACTED
Parties involved
- Awardee
- - - Padaria/Pastelaria Doce Natural
- Place of performance
- Portugal, Braga, Guimarães
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - Padaria/Pastelaria Doce Natural
- Bidder
- A. Rodrigues Correira Lopes · Tax ID 502075090
- Bidder
- Lardomus · Tax ID 500675252
- Bidder
- Manuel Rui Azinhais Nabeiro, Lda · Tax ID 500853975
- Bidder
- H.Roselho, Promoção e Distribuição Alimentar, Lda · Tax ID 502830131
- Bidder
- Sumol+Compal Marcas SA · Tax ID 505042037
- Bidder
- --António José Fernandes Silva
- Bidder
- Padaria das Trinas, Lda · Tax ID 500209634
- Bidder
- Machado da Costa e Filhos, Lda · Tax ID 501945121
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €8,025.67
- Procedure base price
- €39,979.08
- Total effective price
- €725,299.00
- Publication date
- 16 July 2013
- Award date
- 28 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 15812100-4 - Produtos de pastelaria; 15811000-6 - Produtos de panificação
- 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
- 536305
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