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PUBLIC CONTRACT · 2013

Contrato Refa ESPAMOL/0069/2013 - Lote 1 e Lote 2

Contract value
€8,376.52
Signed on
9 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 956673

PUBLISHED SUBJECT

A presente contratação visa a aquisição de água potável e refrigerantes, destinados ao fornecimento dos Bufetes Escolares afetos ao Agrupamento de Escolas Padre António Martins de Oliveira – Lagoa – Algarve.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Faro, Lagoa
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 SA · Tax ID 505042037

HOW MUCH AND WHEN

Values and timeline

Contract price
€8,376.52
Procedure base price
€16,000.00
Total effective price
€8,841.78
Publication date
21 January 2014
Award date
26 November 2013
Signing date
9 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
Award criterion
Not stated
CPV code
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
1096833

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