PUBLIC CONTRACT · 2013
Fornecimento de Bens Para o Bufete
- Contract value
- €2,427.25
- Signed on
- 30 December 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 944779PUBLISHED DESCRIPTION
GTW 009/2013
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viseu, Oliveira de Frades
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Sequeira & Sequeira, S.A. · Tax ID 501643109
- Bidder
- VOUGAZELA- FABRICA DE PASTELARIA E CONFEITARIA, LDA · Tax ID 501347755
- Bidder
- Sumol+Compal Marcas, S.A. · Tax ID 505042037
- Bidder
- Jaime Alberto, Lda. · Tax ID 502187794
- Bidder
- Rui Dias & Silva, Lda · Tax ID 504673580
- Bidder
- Dalifal - Dsitribuição de Produtos Alimentares, Lda. · Tax ID 501733990
- Bidder
- Coelho & Dias, S. A. · Tax ID 501122583
- Bidder
- Vidis - Distribuição de Produtos Alimentares, Lda. · Tax ID 502669055
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,427.25
- Procedure base price
- €0.00
- Total effective price
- €1,991.73
- Publication date
- 10 January 2014
- Award date
- 23 December 2013
- Signing date
- 30 December 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
- 15800000-6 - Produtos alimentares diversos
- 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
- 1107481
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