PUBLIC CONTRACT · 2014

Aquisição de Bens Alimentares

Contract value: €4,964.10
Signed on: 20 January 2014
Procedure: Direct award, general (Ajuste Direto Regime Geral)

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Record 957190

PUBLISHED SUBJECT

Fornecimento de produtos de mercearia aos refeitórios da Escola Básica 2,3 de Sendim e da Escola Básica e Secundária de Miranda do Douro.

WHO CONTRACTED

Parties involved

Contracting body: Agrupamento Vertical de Escolas de Miranda do Douro
Awardee: FLAVICAFÉS, UNIPESSOAL, LDA
Place of performance: Portugal, Braganca, Miranda do Douro
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: FLAVICAFÉS, UNIPESSOAL, LDA · Tax ID 507732677
Bidder: Mestre Alimentar - Comercio produtos Alimentares Lda. · Tax ID 502916974
Bidder: Distribuidora Cascais e Filhos, SA · Tax ID 502642580
Bidder: João Evaristo - Distribuição Alimentar, Lda · Tax ID 508548845

HOW MUCH AND WHEN

Values and timeline

Contract price: €4,964.10
Procedure base price: €0.00
Total effective price: €2,484.15
Publication date: 22 January 2014
Award date: 7 January 2014
Signing date: 20 January 2014
Performance period: 345 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: 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: 1113691

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