PUBLIC CONTRACT · 2022
Ajuste direto no 11/2022 por lotes para aquisição de bens alimentares para o bufete escolar durante o ano letivo 2022/2023
- Contract value
- €1,108.80
- Signed on
- 28 November 2022
- 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 9618510PUBLISHED SUBJECT
Ajuste direto no 11/2022 por lotes para aquisição de bens alimentares para o bufete escolar durante o ano letivo 2022/2023 Água e sopa
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Angra do Heroismo
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- GERTAL - Companhia Geral de Restauração e Alimentação, SA · Tax ID 500126623
Values and timeline
- Contract price
- €1,108.80
- Procedure base price
- €3,422.40
- Total effective price
- Not reported on Portal BASE
- Publication date
- 14 December 2022
- Award date
- 28 November 2022
- Signing date
- 28 November 2022
- Performance period
- 167 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 15891000-0 - Sopas e consommés
- Legal basis
- Artigo 20.º, alínea a) 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
- Not stated
- Procedure identifier
- 6202899
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