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PUBLIC CONTRACT · 2013

Procedimento n.º 11/2013

Contract value
€907.90
Signed on
11 September 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 876015

PUBLISHED SUBJECT

Aquisição de bens alimentares para os bufetes do Agrupamento de Escolas de Porto de Mós

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Leiria, Porto de Mós
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
RUIVO & RODA, LDA · Tax ID 501231340
Bidder
Sumol + Compal Marcas S.A. · Tax ID 505042037
Bidder
Pires, Lda · Tax ID 500678430
Bidder
Manuel Rui Azinhais Nabeiro, Lda. · Tax ID 500853975
Bidder
Prosumos - Produtos Alimentares, Lda · Tax ID 502360321

HOW MUCH AND WHEN

Values and timeline

Contract price
€907.90
Procedure base price
€55,660.00
Total effective price
€328.74
Publication date
31 October 2013
Award date
29 August 2013
Signing date
11 September 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
15800000-6 - Produtos alimentares diversos; 15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins
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
1044515

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