PUBLIC CONTRACT · 2022
Aquisição de sumos para os bufetes do Agrupamento de Escolas de Loureiro para o ano civil 2022
- Contract value
- €3,780.00
- Signed on
- 17 January 2022
- 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 9010240PUBLISHED SUBJECT
Fornecimento de sumos para os bufetes das escolas do agrupamento, em regime contínuo, no período de janeiro a dezembro do ano 2022.
Parties involved
- Place of performance
- Portugal, Aveiro, Oliveira de Azemeis
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Sumol + Compal - Marcas, S. A. · Tax ID 505042037
Values and timeline
- Contract price
- €3,780.00
- Procedure base price
- €4,050.00
- Total effective price
- €1,932.98
- Publication date
- 3 March 2022
- Award date
- 17 January 2022
- Signing date
- 17 January 2022
- Performance period
- 348 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 15321000-4 - Sumos de fruta
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5808352
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