PUBLIC CONTRACT · 2013
Bufete - Produtos Alimentares e Afins - Lote E
- Contract value
- €12,518.00
- Signed on
- 3 January 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 819337PUBLISHED SUBJECT
Aquisição de bens para consumo nos bufetes das escolas Padre Francisco Soares e Madeira Torres
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Torres Vedras
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- D.J.V. - Comércio de Produtos Alimentares, S.A. · Tax ID 506761126
- Bidder
- Ribeiro, Correia e Pascácio, Limitada · Tax ID 500402353
- Bidder
- Panitur - Industria Panificadora, Limitada · Tax ID 502693029
- Bidder
- Alfa Bares, Lda. · Tax ID 503711080
- Bidder
- Novo Dia Cafés , Limitada · Tax ID 502368942
- Bidder
- Recheio · Tax ID 500145415
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €12,518.00
- Procedure base price
- €74,639.01
- Total effective price
- €13,537.96
- Publication date
- 28 August 2013
- Award date
- 8 November 2012
- Signing date
- 3 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
- 15100000-9 - Produtos de origem animal, carne e produtos à base de carne
- 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
- 529370
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