PUBLIC CONTRACT · 2013

Aquisição de bens para o Refeitório da Escola

Contract value: €3,500.00
Signed on: 14 October 2013
Procedure: Direct award, general (Ajuste Direto Regime Geral)

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Record 948558

PUBLISHED DESCRIPTION

ADG03_2013

WHO CONTRACTED

Parties involved

Contracting body: Escola Secundária Adolfo Portela, Águeda
Awardee: Mário Conceição & Filho, Ld.a
Place of performance: Portugal, Aveiro, Águeda
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Mário Conceição & Filho, Ld.a · Tax ID 502502894
Bidder: Irmãos Monteiro,S.A. · Tax ID 501248757
Bidder: Lactogal, Produtos Alimentares, SA · Tax ID 503183997
Bidder: Frijobel - Indústria e Comércio Alimentar,SA · Tax ID 501957855
Bidder: Mundifrutas, Lda · Tax ID 501864695
Bidder: Dalifal, Distribuição Produtos Alimentares, Lda · Tax ID 501733990
Bidder: J.M.CORREIA FERNANDES, LDA. · Tax ID 502449837

HOW MUCH AND WHEN

Values and timeline

Contract price: €3,500.00
Procedure base price: €67,407.40
Total effective price: €3,500.00
Publication date: 14 January 2014
Award date: 11 October 2013
Signing date: 14 October 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: 15811000-6 - Produtos de panificação
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: 1045096

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