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Record 828024

PUBLISHED SUBJECT

aquisição de acordo com as necessidades da escola ao longo do ano letivo de: Sumo Nectar (garrafa de 0,20 l) - Manga - 3000; e Sumo Nectar (garrafa de 0,20 l) - Pêssego - 1500

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Região Autónoma da Madeira, Porto Moniz
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Empresa de Cervejas da Madeira Lda · Tax ID 511001720

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,710.00
Procedure base price
€9,050.00
Total effective price
€1,435.05
Publication date
11 September 2013
Award date
18 July 2013
Signing date
18 July 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
15980000-1 - Bebidas não alcoólicas
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08
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
1062719

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