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Record 9591663

PUBLISHED SUBJECT

Fornecimento de bens alim,enticios para o bufete da Escola Secundária Manuel de Arriaga ano escolar 2022/2023

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Região Autónoma dos Açores, Horta
NUTS region
Not stated

WHO BID

Awardee and competitors

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

HOW MUCH AND WHEN

Values and timeline

Contract price
€697.00
Procedure base price
€96,405.39
Total effective price
€291.47
Publication date
29 November 2022
Award date
3 November 2022
Signing date
14 November 2022
Performance period
289 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, alínea b) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
Regime
DLR n.º 27/2015/A, de 29.12
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
JORAA-439/2022
Procedure identifier
6168466

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